| Executed | 09.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 63/10130862014 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | VASIL ZOTO |
| Branch | Tepelene |
| Category | Shpenzime per te tjera materiale dhe sherbime operative 7,200 |
| Amount | 7,200 lekë |
| Invoice description | BILANCET SPITALI |