| Executed | 23.09.2014 |
|---|---|
| Registered | 23.09.2014 |
| Invoice | 33710130232014 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Sherbime te tjera 89,280 |
| Amount | 89,280 lekë |
| Invoice description | spitali shkoder likuj fat nr 12415824 dt 31.08.2014 |