| Executed | 20.02.2014 |
|---|---|
| Registered | 19.02.2014 |
| Invoice | 4710130152014 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | BLERIM HYSA |
| Branch | Diber |
| Category | Unspecified 240,555 |
| Amount | 240,555 lekë |
| Invoice description | Spitali 1013015 blerje ushqimesh fat nr47dhe 48date 24.12.13 |