| Executed | 05.08.2013 |
|---|---|
| Registered | 25.06.2013 |
| Invoice | 170/10130712013 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | ALPHA - MED |
| Branch | Kavaje |
| Category | — |
| Amount | 486,060 lekë |
| Invoice description | SPITALI LIKUIDIM MATERIALE MJEKSORE FAT 111 20.06.2013,106 DT 12.06.2013 KONTRATE 368/7 07.06.2013 |