| Executed | 21.10.2013 |
|---|---|
| Registered | 13.09.2013 |
| Invoice | 339110130172013 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | TAULANT ISMAILI |
| Branch | Fier |
| Category | — |
| Amount | 70,000 lekë |
| Invoice description | PAGESE PER INTERNET PRILL- GUSHT 2013 NGA SPITALI FIER 1013017 |