| Executed | 16.07.2014 |
|---|---|
| Registered | 15.07.2014 |
| Invoice | 40210130172014 |
| Institution | Spitali Fier (0909) 1013017 |
| Beneficiary | I N T E R M E D |
| Branch | Fier |
| Category | Ilaçe dhe materiale mjeksore 742,050 |
| Amount | 742,050 lekë |
| Invoice description | MEDIKAMENTE SPITALI FIER |