| Executed | 14.06.2013 |
|---|---|
| Registered | 07.06.2013 |
| Invoice | 11310130732013 |
| Institution | Sp. Kruje (0716) 1013073 |
| Beneficiary | PETER PHARMA |
| Branch | Kruje |
| Category | — |
| Amount | 94,908 lekë |
| Invoice description | 1013073 DSHS"STEFAN GJONI" LIK I FAT LIK I FAT 795 DT 03.05.2013 |