| Executed | 25.06.2014 |
|---|---|
| Registered | 25.06.2014 |
| Invoice | 17310130232014 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | T R I M E D |
| Branch | Shkoder |
| Category | Ilaçe dhe materiale mjeksore 10,140 |
| Amount | 10,140 lekë |
| Invoice description | spitali shkoder likuj fat nr 23700152 27.05.2014 |