| Executed | 29.04.2014 |
|---|---|
| Registered | 24.04.2014 |
| Invoice | 5510130832014 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | MONTAL |
| Branch | Puke |
| Category | Ilaçe dhe materiale mjeksore 81,245 |
| Amount | 81,245 lekë |
| Invoice description | 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 6033 dt.27.02.2014 |