| Executed | 30.11.2012 |
|---|---|
| Registered | 09.11.2012 |
| Invoice | 21021011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | MILI FAR |
| Branch | Tirane |
| Category | — |
| Amount | 114,890 lekë |
| Invoice description | nd/nr 1 punetore lik medikamente shiringa urdh prok nr 62 dt 16.05.2012 proc verb dt 21.05.2012 fat 1236 dt 21.05.2012 seri 02668383 fl hyrje nr 60 dt 21.05.2012 |