| Executed | 24.02.2017 |
|---|---|
| Registered | 22.02.2017 |
| Invoice | 10210130202017 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | EGLENTI |
| Branch | Kukes |
| Category | Furnizime dhe sherbime me ushqim per mencat 14,040 |
| Amount | 14,040 lekë |
| Invoice description | 1013020 Spitali Kukes kont Nr 2dt 01..01.2017 fat14 s40758438dt 23.01...2017 |