| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 9810130172014 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | POLYECO ALBANIA |
| Branch | Fier |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 192,000 |
| Amount | 192,000 lekë |
| Invoice description | Spitali fier 1013017 Likujdim fature |