| Executed | 15.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 80510130172014 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | ARLIND MUCA |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 104,400 |
| Amount | 104,400 lekë |
| Invoice description | MATERIALE PER SPITALIN FIER |