| Executed | 20.02.2014 |
|---|---|
| Registered | 19.02.2014 |
| Invoice | 4610130152014 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | LIMAN MAZARI |
| Branch | Diber |
| Category | Unspecified 174,794 |
| Amount | 174,794 lekë |
| Invoice description | Spitali 1013015 blerje ushqimesh fat nr 9 date 31.1.2014 |