| Executed | 18.07.2014 |
|---|---|
| Registered | 17.07.2014 |
| Invoice | 43110130172014 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | AGIM GEGA |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 45,060 |
| Amount | 45,060 lekë |
| Invoice description | 1013017 Spitali Fierlikujdim fature |