| Executed | 18.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 4310130182012 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | M.F.M |
| Branch | Gjirokaster |
| Category | — |
| Amount | 108,000 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER PER PAGES KONTROLLTEKNIK PAISJESH FAT 30.03.2012 NR SER 85457005 |