| Executed | 16.05.2014 |
|---|---|
| Registered | 15.05.2014 |
| Invoice | 26010130172014 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | AJSLI 2011 SHPK |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve specifike 35,369 |
| Amount | 35,369 lekë |
| Invoice description | MIREMBAJTJE ASHENSORI SPITALI FIER |