| Executed | 26.05.2014 |
|---|---|
| Registered | 26.05.2014 |
| Invoice | 6810140542014 |
| Institution | Paraburgimi Durres (0707) 1014054 |
| Beneficiary | ALEKSANDRA DUKA |
| Branch | Durres |
| Category | Ilaçe dhe materiale mjeksore 18,300 |
| Amount | 18,300 lekë |
| Invoice description | TDO 0707/PARABURGIMI/1014054LIK FAT 43 MEDIKAMENTE |