| Executed | 16.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 26710130162014 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | KADIU |
| Branch | Elbasan |
| Category | Pjese kembimi, goma dhe bateri 27,720 |
| Amount | 27,720 lekë |
| Invoice description | bateri Spitali Civil Elbasan |