| Executed | 26.12.2014 |
|---|---|
| Registered | 24.12.2014 |
| Invoice | 86410130172014 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | "ATELIER 4" |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQ - studime ose kerkime 38,736,000 |
| Amount | 38,736,000 lekë |
| Invoice description | Spitali Fier 1013017 likujdim fature |