| Executed | 29.01.2015 |
|---|---|
| Registered | 28.01.2015 |
| Invoice | 1210130832015 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | NIKA |
| Branch | Puke |
| Category | Furnizime dhe sherbime me ushqim per mencat 282,877 |
| Amount | 282,877 lekë |
| Invoice description | 1013083 SPITALI PUKE KODI 1013083 blerje ushqime fatura 09 dt 29.12.2014 |