| Executed | 02.05.2014 |
|---|---|
| Registered | 30.04.2014 |
| Invoice | 5010130832014/1 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | FLORFARMA |
| Branch | Puke |
| Category | Ilaçe dhe materiale mjeksore 4,455 |
| Amount | 4,455 lekë |
| Invoice description | 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 4607 dt.17.01.2014 |