| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 25010130832014 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | MONTAL |
| Branch | Puke |
| Category | Ilaçe dhe materiale mjeksore 6,060 |
| Amount | 6,060 lekë |
| Invoice description | 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 6991 DT.01.12.2014 |