| Executed | 15.05.2015 |
|---|---|
| Registered | 14.05.2015 |
| Invoice | 26410130162015 |
| Institution | Spitali Elbasan (0808) 1013016 |
| Beneficiary | PETER PHARMA |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 173,460 |
| Amount | 173,460 lekë |
| Invoice description | 1013016 Spitali Civil Elbasan alkol etilik |