| Executed | 24.09.2013 |
|---|---|
| Registered | 09.07.2013 |
| Invoice | 9210140442013 |
| Institution | Sherbimi mjeko ligjor (3535) 1014044 |
| Beneficiary | EURO-TEAM SH.P.K |
| Branch | Tirane |
| Category | — |
| Amount | 89,355 lekë |
| Invoice description | MJEKSIA LIGJORE GRUMBULLIM NJETE SPITALORE UP NR 4/3 DT 18/1/2012 PV DT 21/1/2013 FAT DT 30/3/2013 ,13/6/2013 SERI 05862581,05862607 |