| Executed | 29.07.2014 |
|---|---|
| Registered | 24.07.2014 |
| Invoice | 13510130852014 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | Skrapar |
| Category | Ilaçe dhe materiale mjeksore 31,714 |
| Amount | 31,714 lekë |
| Invoice description | 1013085 FATYRE nr 647/16404594 Dt 22.07.2014 kont 156/02.06.2014 SPITALI SKRAPAR |