| Executed | 23.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 5110130512012 |
| Institution | Sanatoriumi Tirane (3535) 1013051 |
| Beneficiary | OMEGA PHARMA GROUP |
| Branch | Tirane |
| Category | — |
| Amount | 788,752 lekë |
| Invoice description | 1013051 602 SUSM SH NDROQI barnaup 43 dt 9.04.11 pv3.4 dt 11.04.11 ft 15766 dt 12.04.11 ser 85968127 fh 39 dt 13.04.11 |