| Executed | 30.05.2017 |
|---|---|
| Registered | 29.05.2017 |
| Invoice | 28410130202017 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | FITIM DOMI (L38515201C) |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 12,960 |
| Amount | 12,960 lekë |
| Invoice description | 1013020 Spitali Kukes Urdher prok nr 118/1 dt 20.02..2017sherbim automjeti fat 10dt 25.04.2017 s42173460 |