| Executed | 14.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 14910130832014 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | I N T E R M E D |
| Branch | Puke |
| Category | Ilaçe dhe materiale mjeksore 155,200 |
| Amount | 155,200 lekë |
| Invoice description | 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 38949 dt.18.07.2014 |