| Executed | 19.03.2013 |
|---|---|
| Registered | 18.03.2013 |
| Invoice | 8010130232012 |
| Institution | Spitali Shkoder (3333) 1013023 |
| Beneficiary | MEGAPHARMA |
| Branch | Shkoder |
| Category | — |
| Amount | 63,855 lekë |
| Invoice description | SPITALI SHKODER FATURE NR 113703589 DATE 23.01.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 19.03.2013 | Spitali Shkoder (3333) | BANKA E TIRANES | 372,330 |
| 09.04.2012 | Spitali Shkoder (3333) | DELIA IMPEX | 397,560 |