| Executed | 21.06.2013 |
|---|---|
| Registered | 14.06.2013 |
| Invoice | 16610130712013 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | ALPHA - MED |
| Branch | Kavaje |
| Category | — |
| Amount | 56,400 lekë |
| Invoice description | SPITALI LIKUIDIM MATERIALE MJEKSORE FAT 82 DT 15.05.2013 KONTRATE SHTESE 57 DT 21.01.2013 |