| Executed | 22.04.2015 |
|---|---|
| Registered | 22.04.2015 |
| Invoice | 8210130152015 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | AFRIMI D |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 947,993 |
| Amount | 947,993 lekë |
| Invoice description | SPITALI 1013015MIRM.OBJEKTI FAT NR 01 DATE 23.03.15 |