| Executed | 28.10.2014 |
|---|---|
| Registered | 27.10.2014 |
| Invoice | 53910130822014 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | ERJON MULLA |
| Branch | Pogradec |
| Category | Pjese kembimi, goma dhe bateri 33,600 |
| Amount | 33,600 lekë |
| Invoice description | 1013082 SPITALI POGRADECLIK FAT=83958177 DT 01.10.2014 |