| Executed | 17.09.2014 |
|---|---|
| Registered | 16.09.2014 |
| Invoice | 43810130162014 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | SI & CO COMPANY |
| Branch | Elbasan |
| Category | Karburant dhe vaj Pjese kembimi, goma dhe bateri 142,560 This payment covers several expense categories. Where the source published the split, it is shown beside each. |
| Amount | 142,560 lekë |
| Invoice description | Spitali Civil Elbasan Vaj Filtra Makine |