| Executed | 13.09.2012 |
|---|---|
| Registered | 10.09.2012 |
| Invoice | 112/10130372012 |
| Institution | Drejtoria e shendetit publik Mat (0625) 1013037 |
| Beneficiary | PETER PHARMA |
| Branch | Mat |
| Category | — |
| Amount | 150,000 lekë |
| Invoice description | Shendeti Publik (1013037) Mater.Paisje.Laborat.Likj.fat.Nr.88664960 Dt.26.4.2012 |