| Executed | 18.12.2015 |
|---|---|
| Registered | 17.12.2015 |
| Invoice | 76210130172015 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | HEKURAN VELIAJ |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 236,000 |
| Amount | 236,000 lekë |
| Invoice description | Spitali Fier 1013017 likujdim fature |