| Executed | 08.04.2014 |
|---|---|
| Registered | 07.04.2014 |
| Invoice | 10110130742014 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | PETER PHARMA |
| Branch | Kuçove |
| Category | Ilaçe dhe materiale mjeksore 200,000 |
| Amount | 200,000 lekë |
| Invoice description | shpenzime per ilace spitali kucove kod.1013074 fat.11147986 |