| Executed | 15.08.2014 |
|---|---|
| Registered | 15.08.2014 |
| Invoice | 51010130172014 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | ARJAN FERKO |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - orendi zyre 18,000 |
| Amount | 18,000 lekë |
| Invoice description | BLERJE PER POLIKLINIKEN SPITALI FIER |