| Executed | 19.03.2014 |
|---|---|
| Registered | 18.03.2014 |
| Invoice | 501013024 2014 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | MOND OFFICE. |
| Branch | Vlore |
| Category | Materiale per funksionimin e pajisjeve te zyres 450,000 |
| Amount | 450,000 lekë |
| Invoice description | 1013024 SPITALI BLERJE TONERA FAT 26.02.2014 |