| Executed | 28.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 53810130822014 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | ERJON MULLA |
| Branch | Pogradec |
| Category | Pjese kembimi, goma dhe bateri 18,960 |
| Amount | 18,960 lekë |
| Invoice description | 1013082 SPITALI POGRADECLIK FAT=83958178 DT 29.09.2014 |