| Executed | 27.08.2014 |
|---|---|
| Registered | 26.08.2014 |
| Invoice | 44610130822014 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | ERJON MULLA |
| Branch | Pogradec |
| Category | Pjese kembimi, goma dhe bateri 57,840 |
| Amount | 57,840 lekë |
| Invoice description | 1013082 SPITALI POGRADEC LIK PJESOR I KONTRATES NR 12 DT 20.05.2014 |