| Executed | 14.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 25110130172014 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 132,408 |
| Amount | 132,408 lekë |
| Invoice description | MIREMBAJTJE AUTOMJETESH SPITALI FIER |