| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 20510130062014 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | MAJ-ALB |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 476,520 |
| Amount | 476,520 lekë |
| Invoice description | Shendeti Publik Elbasan Barna |