| Executed | 20.08.2012 |
|---|---|
| Registered | 16.08.2012 |
| Invoice | 20310130712012 |
| Institution | Sp. Kavaje (3513) 1013071 |
| Beneficiary | MEGAPHARMA |
| Branch | Kavaje |
| Category | — |
| Amount | 1,645,809 lekë |
| Invoice description | SPITALI LIKUIDIM MATERIALE MJEKSORE FAT 23974 DT 10.08,22711 DT 27.07.201223656 DT 07.08.2012,23791 DT 08.08.201223563 DT 06.08.2012 |