| Executed | 14.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 15010130832014 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | I N T E R M E D |
| Branch | Puke |
| Category | Ilaçe dhe materiale mjeksore 43,650 |
| Amount | 43,650 lekë |
| Invoice description | 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 39704 dt.06.08.2014 |