| Executed | 04.06.2014 |
|---|---|
| Registered | 02.06.2014 |
| Invoice | 9210130832014 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | HELVETICA PROFARM |
| Branch | Puke |
| Category | Ilaçe dhe materiale mjeksore 439,780 |
| Amount | 439,780 lekë |
| Invoice description | 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura fatura 133 dt.12.03.2012 |