| Executed | 16.11.2017 |
|---|---|
| Registered | 15.11.2017 |
| Invoice | 74610130202017 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | FATMIRE CENGU |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 20,000 |
| Amount | 20,000 lekë |
| Invoice description | 1013020 Spitali Kukes nderrim fenoline fat 7seri 0005515 dt 04.0.92017 upr nr 626/1 dt 03.09.2017 |