| Executed | 19.09.2014 |
|---|---|
| Registered | 18.09.2014 |
| Invoice | 21010130152014 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | BLERIM HYSA |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 523,570 |
| Amount | 523,570 lekë |
| Invoice description | Spital 1013015 blerje ushqimesh fat nr13,14 date 31.08.14 |