| Executed | 14.04.2014 |
|---|---|
| Registered | 11.04.2014 |
| Invoice | 13410130822014 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | ERJON MULLA |
| Branch | Pogradec |
| Category | Pjese kembimi, goma dhe bateri 225,300 |
| Amount | 225,300 lekë |
| Invoice description | 1013082 SPITALI POGRADEC FATURA 22,24,20,23,19,21,17,18, DATE 01.04.2014 |