| Executed | 18.06.2014 |
|---|---|
| Registered | 18.06.2014 |
| Invoice | 33910130172014 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | MAVA PROFIL SH.P.K |
| Branch | Fier |
| Category | Materiale per funksionimin e pajisjeve speciale 5,020 |
| Amount | 5,020 lekë |
| Invoice description | RIPARIM PORTA E SPITALIT FIER |