| Executed | 31.03.2014 |
|---|---|
| Registered | 28.03.2014 |
| Invoice | 4810130842014 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | ELISABETA SHESHI |
| Branch | Sarande |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 31,300 |
| Amount | 31,300 lekë |
| Invoice description | SHP MIREMBAJTJE ELEKTRIKE NGA SPITALI |