| Executed | 11.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 23 10140132012 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | GERTI STAFA |
| Branch | Tirane |
| Category | — |
| Amount | 296,720 lekë |
| Invoice description | 602 Spitali i burgut MAT.HIDRAULIKE Up.7/1 dt.16.02.12 Up.3 dt.23.01.12 pv 3&4 dt.16.02.12 fat.27 dt.27.02.12 fat.28&29 dt.27.02.12 fh.6 dt.27.02.12dt. |