| Executed | 18.02.2013 |
|---|---|
| Registered | 13.02.2013 |
| Invoice | 3310130202013 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | B O L V - O I L SHA |
| Branch | Kukes |
| Category | — |
| Amount | 2,000,000 lekë |
| Invoice description | 1013020 blerje solar fatura nr 8 dt 15.11.2012 fatura nr 19 dt 14.01.2012 Spitali Kukes |