| Executed | 27.11.2014 |
|---|---|
| Registered | 26.11.2014 |
| Invoice | 87/10130862014 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | ALKED KOPAÇI |
| Branch | Tepelene |
| Category | Pjese kembimi, goma dhe bateri 238,200 |
| Amount | 238,200 lekë |
| Invoice description | FT NR 108/31.07.2014 SPITALI TEP |