| Executed | 14.11.2014 |
|---|---|
| Registered | 13.11.2014 |
| Invoice | 25310130152014 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | AFRIMI D |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 359,998 |
| Amount | 359,998 lekë |
| Invoice description | Spitalimirm.objek. fat nr 14 date 15.10.14 |