| Executed | 08.06.2012 |
|---|---|
| Registered | 07.06.2012 |
| Invoice | 12210130182012 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 436,380 lekë |
| Invoice description | 1013018 SPITALI CIVIL PER LIK FAT 26 DT 31.05.2012 NR SER 01024176 |