| Executed | 13.03.2015 |
|---|---|
| Registered | 13.03.2015 |
| Invoice | 16410130172015 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | SPARKLE 32 |
| Branch | Fier |
| Category | Sherbim per ngrohje 779,998 |
| Amount | 779,998 lekë |
| Invoice description | LENDE DJEGESE PER KALDAJAT SPITALI FIER |