| Executed | 11.03.2014 |
|---|---|
| Registered | 10.03.2014 |
| Invoice | 8010130642014 |
| Institution | Sp. Berati (0202) 1013064 |
| Beneficiary | T R I M E D |
| Branch | Berat |
| Category | Unspecified 110,880 |
| Amount | 110,880 lekë |
| Invoice description | spitali berat lik fat janar 2014 medikamente |