| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 4610130232014 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | ROZAFA 94 |
| Branch | Shkoder |
| Category | Sherbime te tjera 199,752 |
| Amount | 199,752 lekë |
| Invoice description | SPITALI SHKODER LIKUJ FAT NR 1215806 DT 31.01.2014,12418508 DT 27.02.2014 |