| Executed | 13.05.2014 |
|---|---|
| Registered | 13.05.2014 |
| Invoice | 4910131012014 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | CURRI |
| Branch | M.Madhe |
| Category | Ilaçe dhe materiale mjeksore 88,127 |
| Amount | 88,127 lekë |
| Invoice description | Spitali ( bl.mat.mjeksore ) fature nr.serie 117326571 |