| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 40010130172014 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | I N T E R M E D |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 27,450 |
| Amount | 27,450 lekë |
| Invoice description | MEDIKAMENTE SPITALI FIER |