| Executed | 10.09.2014 |
|---|---|
| Registered | 09.09.2014 |
| Invoice | 16610130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | EUROMED |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 174,024 |
| Amount | 174,024 lekë |
| Invoice description | 1013085 FATYRE nr 530/13791962 /531/13791963 |