| Executed | 17.10.2014 |
|---|---|
| Registered | 16.10.2014 |
| Invoice | 41310130242014 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | SALI ELEKTRIK SHPK |
| Branch | Vlore |
| Category | Shpenz. per rritjen e AQT - paisje dhe shpenzimet instaluese te telekomunikacionit 26,325 |
| Amount | 26,325 lekë |
| Invoice description | 1013024 SPITALI FAT 08.10.2014 |