| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 8610130102014 |
| Institution | Dega e Kujdesit Paresor Kukes (1818) 1013010 |
| Beneficiary | I L M A |
| Branch | Kukes |
| Category | Ilaçe dhe materiale mjeksore 230,060 |
| Amount | 230,060 Albanian lekë |
| Invoice description | medikamente ft nr 25497 S116954253 DSHP Kukes |