| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 39310130712014 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | MESSER ALBAGASS SH.P.K |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 24,956 |
| Amount | 24,956 lekë |
| Invoice description | SPITALI LIKUIDIM ILACE FAT 4637 DT 09.12.2014 KONTRATE 924 DT 02.12.2014 |