| Executed | 14.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 15410130832014 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | FLORFARMA |
| Branch | Puke |
| Category | Ilaçe dhe materiale mjeksore 12,040 |
| Amount | 12,040 lekë |
| Invoice description | 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 3454 dt.23.07.2014 |