| Executed | 23.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 45510130642014 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | I N T E R M E D |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 5,490 |
| Amount | 5,490 lekë |
| Invoice description | spitali berat lik fat korrik 2014 medikamente |