| Executed | 22.04.2016 |
|---|---|
| Registered | 21.04.2016 |
| Invoice | 11210130202016 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | FITIM DOMI (L38515201C) |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 740,000 |
| Amount | 740,000 lekë |
| Invoice description | 1013020 blerje gomash fat 58dt 58 dt 21.12.2015 seria784058Spitali Kukes |