| Executed | 25.04.2012 |
|---|---|
| Registered | 19.04.2012 |
| Invoice | 6610130852012 |
| Institution | Sp. Skrapar (0232) 1013085 |
| Beneficiary | STAR PHARMA |
| Branch | Skrapar |
| Category | — |
| Amount | 349,032 lekë |
| Invoice description | Skrapar;Drejt.sherb.spitalor;Fature nr.78(67937747)dt.21/03/2012;U-Prok.nr.10,dt.08/03/2012;P-V dt.20/03/2012 |