| Executed | 10.02.2012 |
|---|---|
| Registered | 03.02.2012 |
| Invoice | 3610130202012 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kukes |
| Category | — |
| Amount | 15,000 lekë |
| Invoice description | 1013020 transport dialize muaji janar 2012 Spitali Kukes |