| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 9610130172014 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Fier |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 47,520 |
| Amount | 47,520 lekë |
| Invoice description | Spitali Fier 1013017 Mirembajtje automjetesh |