| Executed | 25.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 102/10130462014 |
| Institution | Drejtoria e shendetit publik Tepelene (1134) 1013046 |
| Beneficiary | ADRENALINE |
| Branch | Tepelene |
| Category | Materiale per funksionimin e pajisjeve speciale 9,100 |
| Amount | 9,100 lekë |
| Invoice description | FT NR 196/10.09.2014 D SH P TEPELENE |