| Executed | 26.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 20310130852013 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Skrapar |
| Category | — |
| Amount | 463,867 lekë |
| Invoice description | Skrapar;Drejt.Sherb.Spitalor;Fature nr.18634/109825634;18635/109825635;18636/109825636;dt.16/12/2013;Min.Shend.UP 324;Kontrata dt.26/07/2013 |