| Executed | 16.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 1710130182012 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | SULKAJ SHPK |
| Branch | Gjirokaster |
| Category | — |
| Amount | 844,800 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER PER pages medikamente fat 10298 dt 29.12.2011 nr ser 00981585 kontrat 34/2 |