| Executed | 24.06.2014 |
|---|---|
| Registered | 24.06.2014 |
| Invoice | 1851013024 2014 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 297,000 |
| Amount | 297,000 lekë |
| Invoice description | 1013024 SPITALI KONTRATE NR 2086 19.05.2014 |