| Executed | 31.07.2013 |
|---|---|
| Registered | 18.06.2013 |
| Invoice | 17210140482013 |
| Institution | Drejtoria e Pergjithshme e burgjeve (3535) 1014048 |
| Beneficiary | INCOMED |
| Branch | Tirane |
| Category | — |
| Amount | 2,091,123 lekë |
| Invoice description | DREJTORIA PERGJITHSHME BURGJEVE,blerje medikamente kont va 24/10 16.04.2013 fat 275 13.05.2013 fh 5 20.05.2013 |