| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 74710130162014 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | GEZIM DUNJA |
| Branch | Elbasan |
| Category | Te tjera materiale dhe sherbime speciale 26,820 |
| Amount | 26,820 lekë |
| Invoice description | Spitali Civil Elbasan Gaz i lenget per gatim |