| Executed | 16.02.2012 |
|---|---|
| Registered | 09.02.2012 |
| Invoice | 1610130512012 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | MEGAPHARMA |
| Branch | Tirane |
| Category | — |
| Amount | 6,728,350 lekë |
| Invoice description | 1013051 602 SUSM SH NDROQI barna kont vazhd 6.06.11 ft 7956 dt 14.06.11 ser 55596082 fh 52 dt 14.06.11 |