| Executed | 26.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 19010130852012 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | FLORFARMA |
| Branch | Skrapar |
| Category | — |
| Amount | 88,800 lekë |
| Invoice description | Skrapar;Drejt.sherb.spitalor;Fature nr.97509(03939750);U-Prok.nr.35;P-Verbal dt.20/11/2012 |