| Executed | 14.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 810130182012 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 329,100 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER PER pages ujesj fat 00129126 |