| Executed | 21.02.2014 |
|---|---|
| Registered | 21.02.2014 |
| Invoice | 39 1013077 2014 |
| Institution | Sp. Mallakaster (0924) 1013077 |
| Beneficiary | PETER PHARMA |
| Branch | Mallakaster |
| Category | Unspecified 164,442 |
| Amount | 164,442 lekë |
| Invoice description | PAGESE PER PETER PHARMA NGA SPITALI MALLAKASTER |