| Executed | 28.03.2014 |
|---|---|
| Registered | 27.03.2014 |
| Invoice | 4710130702014 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | O L S O N I |
| Branch | Has |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 234,216 |
| Amount | 234,216 lekë |
| Invoice description | 1812 spitali has fat 311 dt 26.02.2014 mat zyre |