| Executed | 19.02.2015 |
|---|---|
| Registered | 18.02.2015 |
| Invoice | 20/10130862015 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | I N T E R M E D |
| Branch | Tepelene |
| Category | Ilaçe dhe materiale mjeksore 10,940 |
| Amount | 10,940 lekë |
| Invoice description | BARNA FT E DT 23.01.2015 SPITALI |