| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 4510130232014 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | KAMBERI - A |
| Branch | Shkoder |
| Category | Sherbime te sigurimit dhe ruajtjes 239,519 |
| Amount | 239,519 lekë |
| Invoice description | SPITALI SHKODER KONTRATE SHTESE ROJE LIKUJ FAT NR 01278635 31.01.2014,01278638 28.02.2014 |