| Executed | 10.02.2014 |
|---|---|
| Registered | 07.02.2014 |
| Invoice | 1810130172014 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | AGIM GEGA |
| Branch | Fier |
| Category | Unspecified 107,576 |
| Amount | 107,576 lekë |
| Invoice description | SPITALI FIER 1013017SHERBIME LIKUJDIM FATURE |