| Executed | 07.04.2014 |
|---|---|
| Registered | 04.04.2014 |
| Invoice | 4310130542014 |
| Institution | Spitali Distrofik (3535) 1013054 |
| Beneficiary | SUKA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 187,800 |
| Amount | 187,800 lekë |
| Invoice description | 602,QKMZHRF TIRANE,rip,up 13 d 24/2/14,ftof 7/3/14,fat 28 d 24/3/14 s 37407029 |