| Executed | 13.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 107/10130862014 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | FLORFARMA |
| Branch | Tepelene |
| Category | Ilaçe dhe materiale mjeksore 142,895 |
| Amount | 142,895 lekë |
| Invoice description | ILACE FT NR 3047,04 DT 15.06.2014 SHERBIMI SPITALOR |