| Executed | 30.08.2012 |
|---|---|
| Registered | 24.08.2012 |
| Invoice | 10110130832012 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | FLORFARMA |
| Branch | Puke |
| Category | — |
| Amount | 477,036 lekë |
| Invoice description | SPITALI PUKE KODI 1013083 LIKUIDI FATURE NR 1398 DATE 12.07.2012 (ILACE E MATERIALE MJEKESORE) |