| Executed | 19.09.2014 |
|---|---|
| Registered | 18.09.2014 |
| Invoice | 360 1013024 2014 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ALSTEZO(J63208420N) |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 151,320 |
| Amount | 151,320 Albanian lekë |
| Invoice description | RIPARIM MJETESH SPITALI 1013024 KONT 2086 FAT 821,822 DT 6-13.09.2014 |