| Executed | 15.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 81710130172014 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | MESSER ALBAGASS SH.P.K |
| Branch | Fier |
| Category | Te tjera materiale dhe sherbime speciale 146,800 |
| Amount | 146,800 lekë |
| Invoice description | OKSIGJEN PER SPITALIN FIER |