| Executed | 20.03.2015 |
|---|---|
| Registered | 20.03.2015 |
| Invoice | 7210130712015 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | MESSER ALBAGASS SH.P.K |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 11,744 |
| Amount | 11,744 lekë |
| Invoice description | SPITALI LIKUJDIM FAT NR 918 DT 13.03.2015 ILACE KONTR 973/7 DT 26.12.2014 |