| Executed | 05.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 43110130762014 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | KLEVI-2004 |
| Branch | Librazhd |
| Category | Ilaçe dhe materiale mjeksore 80,520 |
| Amount | 80,520 lekë |
| Invoice description | SPITALI LIBRAZHD,LIKUJDIM FATURE NR 8198602 DATE 15.07.2013 PER BLERJE MEDIKAMENTE |