| Executed | 15.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 5910130842013 |
| Institution | Sp. Sarande (3731) 1013084 |
| Beneficiary | FLORFARMA |
| Branch | Sarande |
| Category | — |
| Amount | 477,966 lekë |
| Invoice description | SHP ILACE NGA SPITALI LIKUJDIM FATURE 2 DT.04.08.2010,96 DT 23.04.11,57 DT 16.06.11 |