| Executed | 14.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 9910130182012 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | ND.UJESJ-KANAL GJIROKASTER |
| Branch | Gjirokaster |
| Category | — |
| Amount | 436,380 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER PER PAGES UJESJ FAT 26 DT 30.04.2012 |