| Executed | 16.12.2013 |
|---|---|
| Registered | 12.12.2013 |
| Invoice | 19010130852013 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | OMEGA PHARMA GROUP |
| Branch | Skrapar |
| Category | — |
| Amount | 518,562 lekë |
| Invoice description | Skrapar;Drejt.Sherb.Spitalor;Fature nr.105770/12516352 DT 30.07.2013 Min.Shend.UP 324;Kontrata dt.26/07/2013 |