| Executed | 30.12.2013 |
|---|---|
| Registered | 30.12.2013 |
| Invoice | 24310130752013 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | OMEGA PHARMA GROUP |
| Branch | Laç |
| Category | — |
| Amount | 3,520 Albanian lekë |
| Invoice description | KOD INST 1013075 SPITALI LAC PAGUAR KONT NR 243 DT 30.12.2013 |