| Executed | 24.11.2014 |
|---|---|
| Registered | 24.11.2014 |
| Invoice | 42310130232014 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Shkoder |
| Category | Shpenz. per rritjen e AQT - te tjera paisje zyre 218,400 |
| Amount | 218,400 lekë |
| Invoice description | SPITALI SHKODER LIKUJ FAT NR 15951568 DT 07.11.2014 |