| Executed | 21.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 45810130642014 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | I N T E R M E D |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 271,600 |
| Amount | 271,600 lekë |
| Invoice description | spitali berat lik fat korrik 2014 medikamente |