| Executed | 12.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 6510130832014 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | FLORFARMA |
| Branch | Puke |
| Category | Ilaçe dhe materiale mjeksore 18,040 |
| Amount | 18,040 lekë |
| Invoice description | 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 76 dt.28.02.2012 |