| Executed | 25.04.2012 |
|---|---|
| Registered | 20.04.2012 |
| Invoice | 8621011462012 |
| Institution | Nd-ja Punetore Nr.1 (3535) 2101146 |
| Beneficiary | MILI FAR |
| Branch | Tirane |
| Category | — |
| Amount | 115,930 lekë |
| Invoice description | Nd/nr 1 punetore lik pmedikamente urdh prok nr 11 dt 25.01.20112 proc verb dt 01.02.2012 fat 50 dt 01.02.2012 seri 00665943 fl hyrje nr 11 dt 01.02.2012 |