| Executed | 19.12.2014 |
|---|---|
| Registered | 18.12.2014 |
| Invoice | 71810130822014 |
| Institution | Sp. Pogradec (1529) 1013082 |
| Beneficiary | ERJON MULLA |
| Branch | Pogradec |
| Category | Pjese kembimi, goma dhe bateri 93,720 |
| Amount | 93,720 lekë |
| Invoice description | LIK.SPITALI POGRADEC FT NR 83958197 DT 05.12.2014 |