| Executed | 29.10.2012 |
|---|---|
| Registered | 26.10.2012 |
| Invoice | 23210130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | IMI - FARMA |
| Branch | Kolonje |
| Category | — |
| Amount | 171,690 lekë |
| Invoice description | SPITALI KOLONJE ILACE MJEKESORE KONTRATA NR.1 DT.04.07.2012.FAT.NR.103925 DT.09.07.2012 DHE F.H.NR.32 DT.10.07 |