| Executed | 11.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 27510130152014 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | DODA NDERTIM |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve specifike 92,402 |
| Amount | 92,402 lekë |
| Invoice description | Spitali1013015 MIRM.GODINE fat nr59date 03.03.13 |