| Executed | 17.08.2012 |
|---|---|
| Registered | 10.08.2012 |
| Invoice | 16721011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | MILI FAR |
| Branch | Tirane |
| Category | — |
| Amount | 22,440 lekë |
| Invoice description | nd/nr 1 punetore lik medikamente urdh prok nr 85 dt 31.07.2012 proc verb dt 03.08.2012 fat 974 dt 03.08.2012 seri 04045774 fl hyr nr 95 dt 03.08.2012 |