| Executed | 27.03.2015 |
|---|---|
| Registered | 27.03.2015 |
| Invoice | 7410130742015 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | PETER PHARMA |
| Branch | Kuçove |
| Category | Ilaçe dhe materiale mjeksore 446,554 |
| Amount | 446,554 lekë |
| Invoice description | shpenzime per ilace spitali kucove kod.1013074 fat.18939042 |