| Executed | 16.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 1410130182012 |
| Institution | Spitali Gjirokaster (1111) 1013018 |
| Beneficiary | EDNA - FARMA |
| Branch | Gjirokaster |
| Category | — |
| Amount | 400,818 lekë |
| Invoice description | 1013018 SPITALI GJIROKASTER PER pages medikamente fat 605 dt 30.11.2011 nr ser 88141405 kontrat 33/1 dt 07.06.2011 |