| Executed | 06.11.2017 |
|---|---|
| Registered | 03.11.2017 |
| Invoice | 22310130062017 |
| Institution | Dega e Kujdesit Paresor Elbasan (0808) 1013006 |
| Beneficiary | MARLEN/E |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 69,000 |
| Amount | 69,000 lekë |
| Invoice description | 1013006 Sherbimi Paresor UP nr 51 dt 23.10.2017 Pv 23.10.2017 ft nr 217 seri 44776102 |