| Executed | 19.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 10410130172014 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | AGIM GEGA |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 17,398 |
| Amount | 17,398 lekë |
| Invoice description | Spitali fier 1013017 Likujdim fature |