| Executed | 11.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 9410130182012 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | TEA-D |
| Branch | Gjirokaster |
| Category | — |
| Amount | 400,000 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER PER MIREMB OBJEKTESH FIZIKE KONTRAT 53/1 |