| Executed | 29.12.2014 |
|---|---|
| Registered | 26.12.2014 |
| Invoice | 87010130172014 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Fier |
| Category | Uniforma dhe veshje te tjera speciale 350,400 |
| Amount | 350,400 lekë |
| Invoice description | MATERIALE PER SPITALIN FIER |