| Executed | 29.12.2017 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 85110130202017 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | FATMIRE CENGU |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 98,600 |
| Amount | 98,600 lekë |
| Invoice description | 1013020 Spitali Kukes sherbim automjeti fat 36 seri 0004958 dt 28.12.2017 upr nr 894 dt 26.12.2017 |