| Executed | 24.07.2014 |
|---|---|
| Registered | 24.07.2014 |
| Invoice | 27510130132014 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | T R I M E D |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 103,368 |
| Amount | 103,368 Albanian lekë |
| Invoice description | drej sherbimit paresor likuj fat nr 6541500248 dt 21.07.2014 |