| Executed | 19.08.2014 |
|---|---|
| Registered | 19.08.2014 |
| Invoice | 9110131012014 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | CURRI |
| Branch | M.Madhe |
| Category | Ilaçe dhe materiale mjeksore 775,904 |
| Amount | 775,904 lekë |
| Invoice description | 1013101-Spitali (bl.ilace)fature nr.117336315/121430868/121432941 dt.12.08.2014 |