| Executed | 11.05.2016 |
|---|---|
| Registered | 11.05.2016 |
| Invoice | 12910130712016 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | FATOS LASHI |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 323,845 |
| Amount | 323,845 Albanian lekë |
| Invoice description | SPITALI SA LIKUIDOJME ILACE E MATERIALE MJEKSORE KONTR114/11 DT 19.02.2016 FAT192-193 DT15.04.2016 |