| Executed | 11.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 16810130742014 |
| 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 |