| Executed | 05.12.2014 |
|---|---|
| Registered | 04.12.2014 |
| Invoice | 194/10130862014 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | FLORFARMA |
| Branch | Tepelene |
| Category | Ilaçe dhe materiale mjeksore 176,784 |
| Amount | 176,784 lekë |
| Invoice description | barna te prapambetura spitali tep |