| Executed | 18.05.2015 |
|---|---|
| Registered | 15.05.2015 |
| Invoice | 16310130242015 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | ANDI HAMO |
| Branch | Vlore |
| Category | Pjese kembimi, goma dhe bateri 408,000 |
| Amount | 408,000 lekë |
| Invoice description | 1013024 SPITALI BLERJE GOMA BATERI FAT 60 DT 04.05.2015 |