| Executed | 16.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 2810130412012 |
| Institution | Drejtoria e shendetit publik Pogradec (1529) 1013041 |
| Beneficiary | FLORFARMA |
| Branch | Pogradec |
| Category | — |
| Amount | 429,000 lekë |
| Invoice description | D.SHENDETIT PUBLIK POGRADEC 1013041 fat.20 dt.12.01.2012 |