| Executed | 25.11.2013 |
|---|---|
| Registered | 25.11.2013 |
| Invoice | 17710130852013 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | IMI - FARMA |
| Branch | Skrapar |
| Category | — |
| Amount | 32,927 lekë |
| Invoice description | Skrapar;Drejt.Sherb.Spitalor;Fature nr.105743(11525230)Min.Shend.UP 324;Kontrata dt.26/07/2013 |