| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 10910130172014 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | "ABCOM" |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 26,760 |
| Amount | 26,760 lekë |
| Invoice description | Spitali Fier 1013017 sherbime interneti |