| Executed | 19.12.2017 |
|---|---|
| Registered | 18.12.2017 |
| Invoice | 16110141042017 |
| Institution | I.E.D.P Elbasan (0808) 1014104 |
| Beneficiary | PETER PHARMA |
| Branch | Elbasan |
| Category | Ilaçe dhe materiale mjeksore 98,998 |
| Amount | 98,998 lekë |
| Invoice description | 1014104 IEVP blerje medikamente u-p nr, 268/2 p-v dt. 07.12.2017 fature |