| Executed | 25.02.2013 |
|---|---|
| Registered | 22.02.2013 |
| Invoice | 2910130752013 |
| Institution | Sp. Laç (2019) 1013075 |
| Beneficiary | PETER PHARMA |
| Branch | Laç |
| Category | — |
| Amount | 54,736 lekë |
| Invoice description | KOD INST 1013075 SPITALI LAC PAGUARKONT NR 69 DT 14.02.2013 DT 14.02.2013 FT NR 03578781 DT 19.02.2013 FH NR 2 DT 20.02.13 PV KOLAUD TE MALLIT DT 20.02.2013 |