| Executed | 24.07.2014 |
|---|---|
| Registered | 24.07.2014 |
| Invoice | 16710130152014 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | BLERIM HYSA |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 161,440 |
| Amount | 161,440 lekë |
| Invoice description | 1013015 Spitali1013015blerje ushqimesh fat nr 12 date 30.06.14 |