| Executed | 17.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 24810130152014 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | MARTIN UKA |
| Branch | Diber |
| Category | Pjese kembimi, goma dhe bateri 394,000 |
| Amount | 394,000 lekë |
| Invoice description | Spitali 1013015 pjese nderrimifat nr 37 date 20.12.13 |