| Executed | 19.09.2014 |
|---|---|
| Registered | 18.09.2014 |
| Invoice | 626410130172014 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | DEGA E TATIMEVE FIER |
| Branch | Fier |
| Category | Kontribute per sigurime shendetesore 241 |
| Amount | 241 lekë |
| Invoice description | KNTR GUSHT 2014 SPITALI FIER |