| Executed | 11.08.2014 |
|---|---|
| Registered | 11.08.2014 |
| Invoice | 39110130202014 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | C L A S S I C |
| Branch | Kukes |
| Category | Karburant dhe vaj 32,208 |
| Amount | 32,208 lekë |
| Invoice description | 1013020 ndrrim vaj -filter fatura Nr 33 dt 05.08.2014 |