| Executed | 15.11.2013 |
|---|---|
| Registered | 07.11.2013 |
| Invoice | 175/10130862013 |
| Institution | Sp. Tepelene (1134) 1013086 |
| Beneficiary | EDNA - FARMA |
| Branch | Tepelene |
| Category | — |
| Amount | 780,780 lekë |
| Invoice description | FT NR 564/30.11.2012,FT NR 35/20.01.2012 SPITALI TEPLENE |