| Executed | 11.04.2014 |
|---|---|
| Registered | 10.04.2014 |
| Invoice | 4010130522014 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | AGUSH TROKA |
| Branch | Tirane |
| Category | Te tjera materiale dhe sherbime speciale 9,900 |
| Amount | 9,900 lekë |
| Invoice description | 1013052 602,qendra shrbimit mjekesor,BL,UP 4 D 6/4/14,PV 7/4/14,FAT 5 D 7/4/14 S 6710914,FH 5 D 7/4/14 |