| Executed | 10.04.2012 |
|---|---|
| Registered | 23.03.2012 |
| Invoice | 5410130182012 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | SKENDERI G |
| Branch | Gjirokaster |
| Category | — |
| Amount | 615,767 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER PER PAGES BLERJE KARBUR KONTRAT 26 DT 19.01.2012 FAT T638 DT 13.03.2012 NR SER 02027192 |