| Executed | 20.02.2014 |
|---|---|
| Registered | 19.02.2014 |
| Invoice | 5010130222014 |
| Institution | Spitali Lushnje (0922) 1013022 |
| Beneficiary | PETER PHARMA |
| Branch | Lushnje |
| Category | Unspecified 9,955 |
| Amount | 9,955 lekë |
| Invoice description | SPITALI LUSHNJE 1013022 SA XHIROJME PER LIK.DETYRIME PER BL.MEDIKAMENTE E MATERIALE MJEKIMI SIPAS FATURES DHJETOR 2013 |