| Executed | 08.08.2014 |
|---|---|
| Registered | 08.08.2014 |
| Invoice | 20710130232014 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Sherbime te tjera 86,400 |
| Amount | 86,400 lekë |
| Invoice description | SDPITALI SHKODER LIKUJ FAT NR 12415816 DT 30.06.2014 |