| Executed | 18.07.2014 |
|---|---|
| Registered | 18.07.2014 |
| Invoice | 7810131012014 |
| Institution | Sp. Malesi e Madhe (3323) 1013101 |
| Beneficiary | PETER PHARMA |
| Branch | M.Madhe |
| Category | Ilaçe dhe materiale mjeksore 171,772 |
| Amount | 171,772 lekë |
| Invoice description | 1013101 Spitali (fature nr.ser.13308084 bl.mat.mjeksore) |