| Executed | 30.12.2016 |
|---|---|
| Registered | 29.12.2016 |
| Invoice | 23310130832016 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | EUROMED |
| Branch | Puke |
| Category | Ilaçe dhe materiale mjeksore 9,713 |
| Amount | 9,713 Albanian lekë |
| Invoice description | 1013083 Spitali Puke Kodi 1013083 blerje ilace fatura nr.669 dt.29.11.2016 kont. nr.67 dt 28.04.2016 |