| Executed | 22.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 8110130832015 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | FLORFARMA |
| Branch | Puke |
| Category | Ilaçe dhe materiale mjeksore 54,600 |
| Amount | 54,600 lekë |
| Invoice description | 1013083 SPITALI PUKE KODI 1013083 blerje ilace fat.2474 DT.26.05.2015 |