| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 71710130162014 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | GEZIM DUNJA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 8,940 |
| Amount | 8,940 lekë |
| Invoice description | Spitali Civil Elbasan Gazi lenget |