| Executed | 13.02.2014 |
|---|---|
| Registered | 12.02.2014 |
| Invoice | 6910130172014 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | ERMIRA JAHIQI LULAJ |
| Branch | Fier |
| Category | Unspecified 22,800 |
| Amount | 22,800 lekë |
| Invoice description | Spitali Fier 1013017 Likujdim fature |