| Executed | 21.10.2013 |
|---|---|
| Registered | 16.09.2013 |
| Invoice | 10310130522013 |
| Institution | Klinika Qeveritare (3535) 1013052 |
| Beneficiary | ERCON |
| Branch | Tirane |
| Category | — |
| Amount | 35,400 lekë |
| Invoice description | 602,QENDRA E SHERBIMIT MJEKESOR,rip,up 13 d 9/9/13,ft ofert 9/9/13,njf 77/1 d 10/9/13,fat 58 d 11/9/13 s 09936758,fh 15 d 11/9/13 |