| Executed | 21.04.2014 |
|---|---|
| Registered | 21.04.2014 |
| Invoice | 88 1013060 2014 |
| Institution | Spitali Psikiatrik Vlore (3737) 1013060 |
| Beneficiary | BOLENA. |
| Branch | Vlore |
| Category | Karburant dhe vaj 292,020 |
| Amount | 292,020 lekë |
| Invoice description | 1013060 PSIKIATRI KONTRATA NR 02 DT 28.02.2014 FAT NR 4447 DT 16.04.2014 |