| Executed | 25.11.2014 |
|---|---|
| Registered | 21.11.2014 |
| Invoice | 25610130152014 |
| Institution | Unspecified (0000) 0000000 |
| Beneficiary | ZYRA PERMBARIMIT DIBER |
| Branch | Diber |
| Category | Furnitore te vitit ne vazhdim 119,682 |
| Amount | 119,682 lekë |
| Invoice description | SPITALI vend.gjyqesore sipas shkreses bashkengjitur nr.991 date 28.08.14 |