| Executed | 19.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 9910130172014 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | N U H A J |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 27,000 |
| Amount | 27,000 lekë |
| Invoice description | Spitali fier 1013017 Likujdim fature |