| Executed | 02.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 7410130512012 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | MEGAPHARMA |
| Branch | Tirane |
| Category | — |
| Amount | 1,545,670 lekë |
| Invoice description | 1013051 602 SUSM SH NDROQI barna up 17 dt 10.01.12 sht kontr 13.01.12 ft 55609276 dt 18.01.12 fh 6 dt 18.01.12 |