| Executed | 13.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 98/10130862014 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | START CO |
| Branch | Tepelene |
| Category | Furnizime dhe sherbime me ushqim per mencat 28,399 |
| Amount | 28,399 lekë |
| Invoice description | FT NR 31.05.2014 USHQIME SHERBIMI SPITALOR |