| Executed | 13.04.2012 |
|---|---|
| Registered | 06.04.2012 |
| Invoice | 6110130242012 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | FLORFARMA |
| Branch | Vlore |
| Category | — |
| Amount | 8,528,300 lekë |
| Invoice description | SPITALI 1013024 KON 475 DT 30.01.2012 FAT 29 DT 31.01.2012 |