| Executed | 18.03.2014 |
|---|---|
| Registered | 17.03.2014 |
| Invoice | 8910130642014 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 313,130 |
| Amount | 313,130 lekë |
| Invoice description | spitali berat lik fat mars 2014 materiale mjeksore |