| Executed | 24.10.2012 |
|---|---|
| Registered | 18.10.2012 |
| Invoice | 24810130202012 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | C L A S S I C |
| Branch | Kukes |
| Category | — |
| Amount | 31,980 lekë |
| Invoice description | 1013020 ndertim filtrash fat 555 dt 24.07.2012 Spitali Kukes |