| Executed | 26.03.2013 |
|---|---|
| Registered | 25.03.2013 |
| Invoice | 3610130832013 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | EUROMED |
| Branch | Puke |
| Category | — |
| Amount | 228,960 lekë |
| Invoice description | 1013083 SPITALI PUKE KODI 1013083 BLERJE MAT MJEKSORE FAT.82 DT.15.01.2013 |