| Executed | 14.07.2014 |
|---|---|
| Registered | 11.07.2014 |
| Invoice | 30710130162014 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | GEZIM DUNJA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 96,105 |
| Amount | 96,105 lekë |
| Invoice description | Gaz i Lenget Spitali Civil Elbasan |