| Executed | 14.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 14410130832014 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | NIKA |
| Branch | Puke |
| Category | Furnizime dhe sherbime me ushqim per mencat 750,618 |
| Amount | 750,618 lekë |
| Invoice description | 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 64-194 dt 17.07.2014 |