| Executed | 26.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 12510140132014 |
| Institution | Spitali i burgut Tirane (3535) 1014013 |
| Beneficiary | ORGEST FEJZAJ |
| Branch | Tirane |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 11,383 |
| Amount | 11,383 lekë |
| Invoice description | 602,spitali i burgut,Stampim fotosh per te burgosurit,pv dt 08.09.2014,fat nr 6 dt 08.09.2014 sr 16412007,up nr 2209/1 dt 08.09.2014 |