| Executed | 16.12.2014 |
|---|---|
| Registered | 15.12.2014 |
| Invoice | 27310130702014 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | O L S O N I |
| Branch | Has |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 44,640 |
| Amount | 44,640 lekë |
| Invoice description | 1812 spitali has,sa likujdojme fat 1824 dt 15.12.2014,per matreiale zyre |