| Executed | 31.10.2014 |
|---|---|
| Registered | 29.10.2014 |
| Invoice | 11710051242014 |
| Institution | Drejtoria Rajonale AKU Gjirokaster (1111) 1005124 |
| Beneficiary | RINA-3 |
| Branch | Gjirokaster |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 8,958 |
| Amount | 8,958 lekë |
| Invoice description | 1005124 AUTORITETI KOMBETAR I USHQIMIT MATERIALE, FATURA NR 11,12, DT 10.10.2014, NR SERIAL 15776161,162, FH NR 16 DT 10.10.2014 |