| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 25110130832014 |
| Institution | Sp. Puke (3330) 1013083 |
| Beneficiary | W. CENTER |
| Branch | Puke |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 35,580 |
| Amount | 35,580 lekë |
| Invoice description | 1013083 SPITALI PUKE KODI 1013083 blerje ilace mjeksore fatura 60 DT.16.12.2014 |