| Executed | 13.02.2014 |
|---|---|
| Registered | 12.02.2014 |
| Invoice | 5610130172014 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | KOMPANIA KIMIKE VITAL Z & D |
| Branch | Fier |
| Category | Unspecified 251,778 |
| Amount | 251,778 lekë |
| Invoice description | Spitali Fier 1013017 Protoksid azoti likujdim fature |