| Executed | 10.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 1461030162014 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | BAJRAMI N. |
| Branch | Elbasan |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 352,800 |
| Amount | 352,800 lekë |
| Invoice description | mirembajtje Spitali Civil Elbasan |