| Executed | 17.10.2013 |
|---|---|
| Registered | 21.08.2013 |
| Invoice | 17610130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ALMEGIPHARMA |
| Branch | Kolonje |
| Category | — |
| Amount | 4,653 lekë |
| Invoice description | spitali kolonje ilace dhe mat.mjekesore kontrata nr.13 dt.01.07.2013 fatura nr.1006dt.03.07.2013 f.h.nr.7 dt./05.072013 |