| Executed | 21.11.2013 |
|---|---|
| Registered | 20.11.2013 |
| Invoice | 16710130852013 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Skrapar |
| Category | — |
| Amount | 982,344 lekë |
| Invoice description | Skrapar;Drejt.Sherb.Spitalor;Fature nr.14928(109821928)14927(109821527)15865(109822865)Kontrata dt.16/07/2013 |