| Executed | 12.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 10810130172014 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | ARLI PHARMA |
| Branch | Fier |
| Category | Unspecified 447,015 |
| Amount | 447,015 lekë |
| Invoice description | Spitali Fier 1013017 Blerje vegla mjekesore |