| Executed | 05.10.2012 |
|---|---|
| Registered | 03.10.2012 |
| Invoice | 20410130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | MEGAPHARMA |
| Branch | Kolonje |
| Category | — |
| Amount | 14,960 lekë |
| Invoice description | SPITALI KOLONJE ILACE MJEKESORE FATURA NR.24928 DT.21.08.2012.KONTRATA NR.10 DT.30.07.2012 |