| Executed | 17.08.2012 |
|---|---|
| Registered | 13.08.2012 |
| Invoice | 21010130762012 |
| Institution | Sp. Librazhd (0821) 1013076 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | Librazhd |
| Category | — |
| Amount | 704,412 lekë |
| Invoice description | SPITALI LIK FATURE MATERIALE MJEKSORE JANAR QERSHOR 2012 |