| Executed | 20.02.2015 |
|---|---|
| Registered | 20.02.2015 |
| Invoice | 3510130152015 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | BLERIM HYSA |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 258,920 |
| Amount | 258,920 lekë |
| Invoice description | SPITALI 1013015 blerje ushqimi fat nr 4 date 31.01.15 |