| Executed | 21.08.2014 |
|---|---|
| Registered | 21.08.2014 |
| Invoice | 17710130702014 |
| Institution | Sp. Has (1812) 1013070 |
| Beneficiary | PETER PHARMA |
| Branch | Has |
| Category | Ilaçe dhe materiale mjeksore 15,920 |
| Amount | 15,920 lekë |
| Invoice description | 1812 Spitali Has sa likujdojme faturen nr.106 date 20.08.2014 ilace e materiale mjekesore |