| Executed | 21.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 50410160012014 |
| Institution | Aparati i Ministrise se Brendshme (3535) 1016001 |
| Beneficiary | "P I R R O" |
| Branch | Tirane |
| Category | Shpenzime per pritje e percjellje 82,500 |
| Amount | 82,500 lekë |
| Invoice description | 1016001,Aparati Min.Brend.pagese blerje medikamente, up 7426/3 dt 16.9.14, ftesa 7426/4 dt 16.9.14, fitues 7426/10 dt 24.9.14, ft 7 dt 29.9.14, seri 16035257 fh 43 dt 29.9.14 |