| Executed | 25.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 7510130152014 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | DRITAN DOMAZETI |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 293,170 |
| Amount | 293,170 lekë |
| Invoice description | Spital blerje mirm.godine fat nr 35,36,37dhe 38 date 10.03.14 |