| Executed | 21.06.2012 |
|---|---|
| Registered | 11.06.2012 |
| Invoice | 15910130882012 |
| Institution | Maternitet Nr.2T. (3535) 1013088 |
| Beneficiary | FLORFARMA |
| Branch | Tirane |
| Category | — |
| Amount | 439,972 lekë |
| Invoice description | 602 SUOGJ KOCO GLOZHENI medikamente,up 121 d 1/12/11,pv 20/12/11,fat 815 d 20/12/11 s 89145815,fh 9 d 20/12/11 |