| Executed | 10.04.2012 |
|---|---|
| Registered | 21.03.2012 |
| Invoice | 21/110130832012 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | FLORFARMA |
| Branch | Puke |
| Category | — |
| Amount | 1,352,360 lekë |
| Invoice description | 1013083 SPITALI PUKE KODI 1013083 ILACE MAT MJEKSORE FAT 69 DT.24.11.2011 VITIT KALUAR |