| Executed | 26.03.2014 |
|---|---|
| Registered | 26.03.2014 |
| Invoice | 8110130152014 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | LIMAN MAZARI |
| Branch | Diber |
| Category | Furnizime dhe sherbime me ushqim per mencat 207,095 |
| Amount | 207,095 lekë |
| Invoice description | spitali 1013015 blerje ushqimesh fat nr 10 date 27.02.14 |