| Executed | 18.02.2013 |
|---|---|
| Registered | 15.02.2013 |
| Invoice | 4110130182013 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 889,940 lekë |
| Invoice description | 1013018 SPITALI CIVIL GJIROKASTER , UJE 12/2012,01/2013 |