| Executed | 02.05.2014 |
|---|---|
| Registered | 30.04.2014 |
| Invoice | 4110130782014 |
| Institution | Sp. Mat (0625) 1013078 |
| Beneficiary | LUIS |
| Branch | Mat |
| Category | Te tjera materiale dhe sherbime speciale 172,320 |
| Amount | 172,320 lekë |
| Invoice description | Spitali Mat (1013078) Lik. Blerje oksigjen.Fat.Nr.08 Dt.30.01.2014 Kontr. Shtese Nr.16 Prot. Dt.17.01.2014. |