| Executed | 25.03.2014 |
|---|---|
| Registered | 24.03.2014 |
| Invoice | 7610130152014 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | TATJANA KICA |
| Branch | Diber |
| Category | Materiale per funksionimin e pajisjeve speciale 77,800 |
| Amount | 77,800 lekë |
| Invoice description | Spital blerje materiale te ndryshme fat nr 40 date 28.02.2014 |