| Executed | 21.08.2012 |
|---|---|
| Registered | 17.08.2012 |
| Invoice | 182.10130242012 |
| Institution | Spitali Vlore (3737) 1013024 |
| Beneficiary | MEGAPHARMA |
| Branch | Vlore |
| Category | — |
| Amount | 2,902,130 lekë |
| Invoice description | SPITALI 1013024 KON 1369 DT 27.06.2012 FATURA KORRIK 2012 |