| Executed | 10.02.2015 |
|---|---|
| Registered | 09.02.2015 |
| Invoice | 3710130712015 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | ALBAPHOTO |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 84,000 |
| Amount | 84,000 lekë |
| Invoice description | SPITALI LIKUIDIM FAT 36 DT 29.01.2015 MATERIALE MJEKSORE UP 5 DT 26.01.2015 |