| Executed | 04.08.2014 |
|---|---|
| Registered | 01.08.2014 |
| Invoice | 28610130132014 |
| Institution | Dega e Kujdesit Paresor Shkoder (3333) 1013013 |
| Beneficiary | T R I M E D |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 13,190 |
| Amount | 13,190 lekë |
| Invoice description | DREJ SHER PARESOR LIKUYJ FAT NR 6541500345,23700345 DT 25.07.2014 |