| Executed | 17.06.2014 |
|---|---|
| Registered | 16.06.2014 |
| Invoice | 21210130842014 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | SHTYPSHKRONJA E LETRAVE ME VLERE |
| Branch | Sarande |
| Category | Te tjera materiale dhe sherbime speciale 11,700 |
| Amount | 11,700 lekë |
| Invoice description | SHP RAPORTE MJEKESORE NGA SPITALI SARANDE LIKUJDIM FAT NR.169 DT.21.05.2014 |