| Executed | 28.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 4610130702014 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Has |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 44,340 |
| Amount | 44,340 lekë |
| Invoice description | 1812 spitali has fat nr/21dt 31.01.2014 mat zyre |