| Executed | 21.01.2013 |
|---|---|
| Registered | 15.01.2013 |
| Invoice | 721110202013 |
| Institution | Shtepia e te moshuarve Fier (0909) 2111020 |
| Beneficiary | ALBANA PLAKA |
| Branch | Fier |
| Category | — |
| Amount | 74,404 lekë |
| Invoice description | MEDIKAMENTE SHTATOR- DHJETOR 2012 SHTEPIA E TE MOSHUAREVE FIER 2111020 |