| Executed | 10.06.2014 |
|---|---|
| Registered | 09.06.2014 |
| Invoice | 24310130512014 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | I N T E R M E D |
| Branch | Tirane |
| Category | Ilaçe dhe materiale mjeksore 748,519 |
| Amount | 748,519 lekë |
| Invoice description | 602,SUSM SHEFQET NDROQI,barna,kon vazh 19/3/14,fat 33332 d 24/3/14 s 108855432,fh 51 d 24/3/14 |