| Executed | 06.02.2015 |
|---|---|
| Registered | 05.02.2015 |
| Invoice | 6710130182015 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | RONALDO IMERI |
| Branch | Gjirokaster |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 40,000 |
| Amount | 40,000 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER MIREMB ASHENSORI FAT NR 20 DT 31.12.2014 NR SER 000569 UP NR 281.1 DT 18.08.2014 |