| Executed | 12.12.2014 |
|---|---|
| Registered | 12.12.2014 |
| Invoice | 14610131012014 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | PETER PHARMA |
| Branch | M.Madhe |
| Category | Ilaçe dhe materiale mjeksore 28,800 |
| Amount | 28,800 lekë |
| Invoice description | 1013101-Spitali (Bl.fature nr.28,ser.18939007 dt.11.12.2014 |