| Executed | 08.05.2015 |
|---|---|
| Registered | 08.05.2015 |
| Invoice | 11210130712015 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | ALBAPHOTO |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 304,800 |
| Amount | 304,800 lekë |
| Invoice description | SPITALI LIKUJDIM ILACE E MATERIALE MJEKSORE UP 33 DT 14.04.2015 FAT 147 DT 17.04.2015 |