| Executed | 22.09.2014 |
|---|---|
| Registered | 22.09.2014 |
| Invoice | 45910130162014 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | GEZIM DUNJA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 20,115 |
| Amount | 20,115 lekë |
| Invoice description | Spitali Civil Elbasan Gaz i lenget |