| Executed | 11.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 141/10130862014 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | MONTAL |
| Branch | Tepelene |
| Category | Ilaçe dhe materiale mjeksore 104,218 |
| Amount | 104,218 lekë |
| Invoice description | BARNA FT 6672,24/02.09.2014 SPITALI |