| Executed | 23.10.2014 |
|---|---|
| Registered | 22.10.2014 |
| Invoice | 70010130172014 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | ARJAN FERKO |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - orendi zyre 40,000 |
| Amount | 40,000 lekë |
| Invoice description | TAVOLINA PER SPITALIN FIER |