| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 81410130202016 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | FITIM DOMI (L38515201C) |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 103,800 |
| Amount | 103,800 lekë |
| Invoice description | 1013020 sherbim automjeti kont 442 fat 08dt 26.11.2016 s 33871700 dt 09..11..2016. Spitali Kukes |