| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 23610130152014 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | DRITAN DOMAZETI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 332,000 |
| Amount | 332,000 lekë |
| Invoice description | SpitaliMIRM.OBJEKTI FAT NR 42,43 DATE 05.08.14 |