| Executed | 16.05.2013 |
|---|---|
| Registered | 13.05.2013 |
| Invoice | 12810140482013 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | INCOMED |
| Branch | Tirane |
| Category | — |
| Amount | 4,688,853 lekë |
| Invoice description | ,DREJTORIA PERGJITHSHME BURGJEVE medikamente up nr 24 dt 13/3/2013 kon nr 24/10 dt 16/4/2013 fit 17/4/2013 fat dt 24/4/2013 seri 08970237 fh dt 30/4/2013 |