| Executed | 04.09.2015 |
|---|---|
| Registered | 04.09.2015 |
| Invoice | 54610130172015 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | TOMASH MILE |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 32,400 |
| Amount | 32,400 lekë |
| Invoice description | AMITA PUNKTI PER SPITALIN FIER |