| Executed | 25.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 37410130172014 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | SHKELQIM LEVENDI (L36611201E) |
| Branch | Fier |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 123,000 |
| Amount | 123,000 Albanian lekë |
| Invoice description | BOJE PRINTERI SPITALI FIER |