| Executed | 08.11.2016 |
|---|---|
| Registered | 07.11.2016 |
| Invoice | 11121020202016 |
| Institution | Qendra Lira (0202) 2102020 |
| Beneficiary | Renato Duci |
| Branch | Berat |
| Category | Ilaçe dhe materiale mjeksore 14,755 |
| Amount | 14,755 lekë |
| Invoice description | Qendra Lira 2102020,likujdim up.nr 9.dt.14.10.2016.pv.dt.19.10.2016.fature nr 9.dt.24.10.2016,ilace dhe materiale te tjera mjekesore |