| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 80810130172014 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | SARK |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 234,000 |
| Amount | 234,000 lekë |
| Invoice description | MATERIALE PER SPITALIN FIER |