| Executed | 15.05.2014 |
|---|---|
| Registered | 14.05.2014 |
| Invoice | 26410130172014 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | AGIM GEGA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 198,000 |
| Amount | 198,000 lekë |
| Invoice description | MATERIALE PER SPITALIN FIER |