| Executed | 24.03.2014 |
|---|---|
| Registered | 21.03.2014 |
| Invoice | 3110130062014 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | KRIJON |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 323,820 |
| Amount | 323,820 lekë |
| Invoice description | reagente Sherbimi Paresor 1013006 |