| Executed | 19.02.2016 |
|---|---|
| Registered | 18.02.2016 |
| Invoice | 5210130862016 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Tepelene |
| Category | Ilaçe dhe materiale mjeksore 340,800 |
| Amount | 340,800 lekë |
| Invoice description | MATERIALE TE BUTA SPITALI |