| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 11310130642014 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | FLORFARMA |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 710,215 |
| Amount | 710,215 lekë |
| Invoice description | spitali berat lik fat mars 2014 medikamente |