| Executed | 09.04.2014 |
|---|---|
| Registered | 09.04.2014 |
| Invoice | 19410130172014 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 15,600 |
| Amount | 15,600 lekë |
| Invoice description | MIREMBAJTJE AUTOMJETESH SPITALI FIER |