| Executed | 14.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 23610130712014 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | T R I M E D |
| Branch | Kavaje |
| Category | Ilaçe dhe materiale mjeksore 118,295 |
| Amount | 118,295 Albanian lekë |
| Invoice description | SPITALI LIKUIDIM ILACE FAT 6541500369 DT 06.08.2014 KONTR 551 DT 09.07.2014 |