| Executed | 21.01.2014 |
|---|---|
| Registered | 20.01.2014 |
| Invoice | 1310130172014 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | UJESJELLSI FIER |
| Branch | Fier |
| Category | Unspecified 336,110 |
| Amount | 336,110 lekë |
| Invoice description | SPITALI FIER 1013017 LIKUJDIM FATURE DHJETOR |