| Executed | 08.10.2014 |
|---|---|
| Registered | 08.10.2014 |
| Invoice | 20810130702014 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | DRITA NEGA |
| Branch | Has |
| Category | Furnizime dhe sherbime me ushqim per mencat 56,970 |
| Amount | 56,970 lekë |
| Invoice description | 1812 spitali has sa lik fat 21.24 dt 25.09.2014 |