| Executed | 21.08.2012 |
|---|---|
| Registered | 20.08.2012 |
| Invoice | 104/10130372012 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | PETER PHARMA |
| Branch | Mat |
| Category | — |
| Amount | 49,200 lekë |
| Invoice description | Shendeti Publik (1013037) Mater.Paisj.Laborat.Likj.Fat.Nr.88664960 Dt.26.4.2012 |