| Executed | 12.05.2014 |
|---|---|
| Registered | 09.05.2014 |
| Invoice | 7310130832014 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | KREYZA & DM |
| Branch | Puke |
| Category | Furnizime dhe sherbime me ushqim per mencat 32,400 |
| Amount | 32,400 lekë |
| Invoice description | 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 38 dt.01.12.2013 |