| Executed | 03.08.2012 |
|---|---|
| Registered | 01.08.2012 |
| Invoice | 17110130182012 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 436,380 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER PER PAGES MUAJI KORRIK FAT 26 DT 30.07.2012 NR SER 03662976 |