| Executed | 26.05.2014 |
|---|---|
| Registered | 23.05.2014 |
| Invoice | 13510130712014 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | FATOS LASHI |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 107,083 |
| Amount | 107,083 Albanian lekë |
| Invoice description | SPITALI LIKUIDIM ILACE E MATERIALE MJEKSORE FAT 118 DT 05.05.2014 KONTRATE 239/7 DT 13.03.2014 |