| Executed | 17.02.2015 |
|---|---|
| Registered | 16.02.2015 |
| Invoice | 4110130712015 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | MESSER ALBAGASS SH.P.K |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 19,084 |
| Amount | 19,084 Albanian lekë |
| Invoice description | SPITALI LIKUIDIM ILACE FAT 483 DT 09.02.2015 KONTR 937/7 DT 26.12.2014 |