| Executed | 24.10.2013 |
|---|---|
| Registered | 08.10.2013 |
| Invoice | 20410130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | OMEGA PHARMA GROUP |
| Branch | Kolonje |
| Category | — |
| Amount | 45,000 lekë |
| Invoice description | spitali kolonje ilace mjekesore urdh.prok.nr.7dt.18.03.2013 fatura nr.51138 dt.15.04.2013 fh.nr.3 dt.16.04.2013 |