| Executed | 17.10.2013 |
|---|---|
| Registered | 09.09.2013 |
| Invoice | 24210130642013 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Berat |
| Category | — |
| Amount | 1,769,942 lekë |
| Invoice description | spiatli berat lik fat korrik 2013 kontrata 337dt 03.07.2013 per medikamenta tirane |