| Executed | 11.12.2013 |
|---|---|
| Registered | 10.12.2013 |
| Invoice | 18810130852013 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | MEGAPHARMA |
| Branch | Skrapar |
| Category | — |
| Amount | 15,730 lekë |
| Invoice description | Skrapar;Drejt.Sherb.Spitalor;Fature nr.35132/11723898 DT 26.11.2013 Min.Shend.UP 324;Kontrata dt.26/07/2013 |