| Executed | 16.06.2014 |
|---|---|
| Registered | 13.06.2014 |
| Invoice | 33810130172014 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | AJSLI 2011 SHPK |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e objekteve specifike 35,370 |
| Amount | 35,370 lekë |
| Invoice description | MIREMBAJTJE ASHENSORI PER SPITALIN FIER |