| Executed | 27.02.2014 |
|---|---|
| Registered | 26.02.2014 |
| Invoice | 6210130152014 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | DODA NDERTIM |
| Branch | Diber |
| Category | Unspecified 1,067,186 |
| Amount | 1,067,186 lekë |
| Invoice description | Spitali mirm.godine fat nr 60 date 07.03.13 |