| Executed | 30.08.2013 |
|---|---|
| Registered | 21.06.2013 |
| Invoice | 10710130772013 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | PETER PHARMA |
| Branch | Mallakaster |
| Category | — |
| Amount | 205,810 Albanian lekë |
| Invoice description | PAGESE PER PETER PHARMA PER SPITALIN MALLAKASTER |