| Executed | 29.07.2014 |
|---|---|
| Registered | 29.07.2014 |
| Invoice | 27610130232014 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | I N T E R M E D |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 100,320 |
| Amount | 100,320 lekë |
| Invoice description | drej sherb paresor likuj fat nr 108860275 dt 02.07.2014 |