| Executed | 14.07.2014 |
|---|---|
| Registered | 11.07.2014 |
| Invoice | 13710130832014 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | EURO-LATIFI |
| Branch | Puke |
| Category | Pjese kembimi, goma dhe bateri 454,800 |
| Amount | 454,800 lekë |
| Invoice description | 1013083 SPITALI PUKE KODI 1013083 blerje pjese kembimi goma bateri fat 25 dt.25.06.2014 |