| Executed | 17.10.2013 |
|---|---|
| Registered | 06.08.2013 |
| Invoice | 19810130712013 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | FU-FARMA |
| Branch | Kavaje |
| Category | — |
| Amount | 81,490 lekë |
| Invoice description | SPITALI LIKUIDIM FAT 10912 DT 09.07.2013 KONTRATE 437 DT 09.07.2013 |