| Executed | 31.07.2018 |
|---|---|
| Registered | 30.07.2018 |
| Invoice | 9621070172018 |
| Institution | Qendra Ditore Moshuarve (0707) 2107017 |
| Beneficiary | ALEKSANDRA DUKA |
| Branch | Durres |
| Category | Ilaçe dhe materiale mjeksore 5,079 |
| Amount | 5,079 lekë |
| Invoice description | BLERJE MEDIKAMENTE LIK FAT 610 DT 23.7.18 /QENDRA DITORE TE MOSHUARVE / 2107017 /DEGA E THESARIT DURRES 0707 |