| Executed | 05.08.2013 |
|---|---|
| Registered | 27.06.2013 |
| Invoice | 14510130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | EUROMED |
| Branch | Kolonje |
| Category | — |
| Amount | 11,736 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per ilace e materiale mjeksore lik i fta nr 89 dt 15.03.2013,fh nr 2 dt 27.03.2013,up nr 1 dt 11.03.2013 dhe lik i fat nre 262 dt 19.06.2013,fh nr 5 dt 21.06.2013,up nr 22 dt 19.06.2013 |