| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 84910130172014 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | VJOSA-VR |
| Branch | Fier |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 48,000 |
| Amount | 48,000 lekë |
| Invoice description | MATERIALE PER MATERRNITETIN SPITALI FIER |