| Executed | 21.03.2012 |
|---|---|
| Registered | 08.03.2012 |
| Invoice | 2910130872012 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | EUROMED |
| Branch | Tropoje |
| Category | — |
| Amount | 70,080 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, likujdim medikamente,shtese kontrate nr.5 dt. 10.01.2012, FT. 8 dt.13.1.2012 |