| Executed | 06.05.2014 |
|---|---|
| Registered | 05.05.2014 |
| Invoice | 11810130642013. |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | KLEVI-2004 |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 47,238 |
| Amount | 47,238 lekë |
| Invoice description | spitali berat lik fat janar 2014 medikamente |