| Executed | 21.03.2012 |
|---|---|
| Registered | 08.03.2012 |
| Invoice | 2710130872012 |
| Institution | Sp. Tropoje (1836) 1013087 |
| Beneficiary | HELVETICA PROFARM |
| Branch | Tropoje |
| Category | — |
| Amount | 235,887 lekë |
| Invoice description | Sherbimi Spitalor Tropoje, likujdim medikamente,FT. 14 dt.13.1.2012,65 dt.08.2.2012 |