| Executed | 06.06.2014 |
|---|---|
| Registered | 05.06.2014 |
| Invoice | 155 1013024 2014 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 172,080 |
| Amount | 172,080 lekë |
| Invoice description | 1013024 SPITALI RIPARIM AUTOMJETI KONTRATE NR 2086 DT 19.05.2014 |