| Executed | 18.02.2013 |
|---|---|
| Registered | 12.02.2013 |
| Invoice | 3610130482013 |
| Institution | Instituti shendetit publik Tirane (3535) 1013048 |
| Beneficiary | TRANSMAR |
| Branch | Tirane |
| Category | — |
| Amount | 43,596 lekë |
| Invoice description | ISHP 602,PAG VONESE PER KONTENIERIN E KONTRACEPTIV URDHER 33 DT 8.02.13 FT 08.02.13 SER03625091 |