| Executed | 19.09.2016 |
|---|---|
| Registered | 16.09.2016 |
| Invoice | 16410130832016 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | EURO-LATIFI |
| Branch | Puke |
| Category | Pjese kembimi, goma dhe bateri 598,248 |
| Amount | 598,248 lekë |
| Invoice description | 1013083 Spitali Puke Kodi 1013083 Blerje goma e bateri fat.36 dt 02.09.2016. |