| Executed | 17.10.2013 |
|---|---|
| Registered | 21.08.2013 |
| Invoice | 8410131012013 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | T R I M E D |
| Branch | M.Madhe |
| Category | — |
| Amount | 15,400 Albanian lekë |
| Invoice description | Spitali (Blerje ilace kontrate 2013) fature nr.23700112dt.12.07.2013 |