| Executed | 17.10.2013 |
|---|---|
| Registered | 23.08.2013 |
| Invoice | 8710130372013. |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | ARIOLA GJONI |
| Branch | Mat |
| Category | — |
| Amount | 63,900 lekë |
| Invoice description | Drejt. e Shend. Publik Mat (1013037) Lik. Blerje materiale mjeks. per laboratorin bakterologjik.Fat.Nr.12 Dt.31.05.2013.Urdh. Prok. Nr.08 Dt.27.05.2013. |