| Executed | 23.12.2014 |
|---|---|
| Registered | 22.12.2014 |
| Invoice | 42110130742014 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | PETER PHARMA |
| Branch | Kuçove |
| Category | Ilaçe dhe materiale mjeksore 347,222 |
| Amount | 347,222 lekë |
| Invoice description | shpenzime per medikamente spitali kucove kod.1013074 fat.13308029 |