| Executed | 15.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 6210130842013 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | EDNA - FARMA |
| Branch | Sarande |
| Category | — |
| Amount | 767,448 lekë |
| Invoice description | SHP MEDIKAMENTE NGA SPITALI LIKUJDIM FATURA 261 DT 14.06.2011 |