| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 31/10130862014 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | ANAKONDA |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 66,248 |
| Amount | 66,248 lekë |
| Invoice description | ft nr 31/28.02.2014 spitali Tepelene |