| Executed | 19.04.2013 |
|---|---|
| Registered | 18.04.2013 |
| Invoice | 5924510012013 |
| Institution | Komuna Picar (1111) 2451001 |
| Beneficiary | SAVRIKAL |
| Branch | Gjirokaster |
| Category | — |
| Amount | 95,703 lekë |
| Invoice description | 2451001 KOMUNA PICAR GJIROKASTER NDERTIM AMBULANCE A1 FSHATI KOLONJE |