| Executed | 10.02.2012 |
|---|---|
| Registered | 07.02.2012 |
| Invoice | 2010170782012 |
| Institution | Reparti Ushtarak Nr.6630 Tirane (3535) X-1266 |
| Beneficiary | EUROMED |
| Branch | Tirane |
| Category | — |
| Amount | 1,604,770 lekë |
| Invoice description | 602,REP 6630,MEDIKAMENTE,KONTR VAZH 87/5 D 28/7/11,F 564 D 10/11/11 S 88640930,FH 94 D 10/11/11,F 766 D 12/12/11 S 87000687,FH 110 D 12/12/11,F 492 D 23/9/11 S 88640857,FH 80 D 23/9/11,F 427 D 26/8/11 S 87567442,FH 5 D 26/8/11 |