| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 74810130162014 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | ALBERT KRRABA |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 15,000 |
| Amount | 15,000 lekë |
| Invoice description | Spitali Civil Elbasan bateri makine |