| Executed | 12.03.2015 |
|---|---|
| Registered | 12.03.2015 |
| Invoice | 33/10130862015 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | ARET |
| Branch | Tepelene |
| Category | Ilaçe dhe materiale mjeksore 130,800 |
| Amount | 130,800 lekë |
| Invoice description | ft nr 103/16.12.2014 spitali tepelene |