| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 13910130172014 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | ARDIAN TEFERICI |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 90,720 |
| Amount | 90,720 lekë |
| Invoice description | Spitali fier 1013017 Likujdim fature |