| Executed | 15.10.2012 |
|---|---|
| Registered | 10.10.2012 |
| Invoice | 23010130182012 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 436,380 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER PER lik ujesj fat shtator nr ser 03662549 |