| Executed | 12.05.2014 |
|---|---|
| Registered | 12.05.2014 |
| Invoice | 58/10130862014 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | MEDI - TEL |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 449,996 |
| Amount | 449,996 lekë |
| Invoice description | ft nr 114/29.04.2014 spitali tepelene |