| Executed | 18.08.2014 |
|---|---|
| Registered | 18.08.2014 |
| Invoice | 51710130172014 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | AGIM GEGA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 57,600 |
| Amount | 57,600 lekë |
| Invoice description | PAGESE NGA SPITALI FIER |