| Executed | 10.07.2014 |
|---|---|
| Registered | 08.07.2014 |
| Invoice | 10710130832014 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | KASTRATI SHA |
| Branch | Puke |
| Category | Karburant dhe vaj 733,960 |
| Amount | 733,960 lekë |
| Invoice description | 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 38 dt.25.06.2014 |