| Executed | 17.12.2012 |
|---|---|
| Registered | 13.11.2012 |
| Invoice | 19210130692012 |
| Institution | Sp. Gramsh (0810) 1013069 |
| Beneficiary | EBIS PHARMA |
| Branch | Gramsh |
| Category | — |
| Amount | 199,500 lekë |
| Invoice description | Sa paguar faturen nr.4 dare 08.01.2008 nga Spitali Gramsh |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 04.12.2012 | Sp. Gramsh (0810) | EBIS PHARMA | 199,500 |