| Executed | 15.10.2015 |
|---|---|
| Registered | 15.10.2015 |
| Invoice | 63310130172015 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | SOLOMON CONSTRUCION |
| Branch | Fier |
| Category | Pjese kembimi, goma dhe bateri 96,000 |
| Amount | 96,000 lekë |
| Invoice description | GOMA PER SPITALIN FIER |