| Executed | 07.06.2012 |
|---|---|
| Registered | 24.05.2012 |
| Invoice | 8210130852012 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Skrapar |
| Category | — |
| Amount | 302,394 lekë |
| Invoice description | Skrapar;Drejt.sherb.spitalor;Fature nr.1851(02441797)dt.04/04/2012;Kontrate shtese 01/03/2012 |