| Executed | 21.04.2015 |
|---|---|
| Registered | 21.04.2015 |
| Invoice | 23110130172015 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | SARK |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 157,200 |
| Amount | 157,200 lekë |
| Invoice description | MATERIALE PER SPITALIN FIER |