| Executed | 21.01.2014 |
|---|---|
| Registered | 20.01.2014 |
| Invoice | 1610130172014 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | MEDI - TEL |
| Branch | Fier |
| Category | Unspecified 204,775 |
| Amount | 204,775 lekë |
| Invoice description | SPITALI FIER 1013017 LIKUJDIM FATURE DHJETOR |