| Executed | 14.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 13510130822014 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | ARTING |
| Branch | Pogradec |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 74,950 |
| Amount | 74,950 lekë |
| Invoice description | 1013082 SPITALI POGRADEC FATURA 6 DATE 11.03.2014 |