| Executed | 06.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 156 1013024 2014 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | A.E.S |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 299,880 |
| Amount | 299,880 lekë |
| Invoice description | 1013024 SPITALI BLERJE GOMA FAT NR 183 DT 21.05.2014 |