| Executed | 10.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 46010130232014 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Sherbime te tjera 86,400 |
| Amount | 86,400 lekë |
| Invoice description | spitali shkoder likuj fat nr 12415845 dt 30.11.2014 |