| Executed | 18.06.2014 |
|---|---|
| Registered | 17.06.2014 |
| Invoice | 13410130152014 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | HAJRI SULA |
| Branch | Diber |
| Category | Shpenzime per mirembajtjen e paisjeve te zyrave 98,500 |
| Amount | 98,500 lekë |
| Invoice description | Spitali shpenzimemirm.mjeti fat nr 32 date 16.01.14 |