| Executed | 15.08.2014 |
|---|---|
| Registered | 14.08.2014 |
| Invoice | 302 1013024 2014 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | SHUSHICA/C |
| Branch | Vlore |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 907,829 |
| Amount | 907,829 lekë |
| Invoice description | 1013024 SPITALI MIREMBAJTJE OBJEKTI FAT 12.08.2014 |