| Executed | 26.01.2018 |
|---|---|
| Registered | 28.12.2017 |
| Invoice | 84110130202017 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | FITIM DOMI (L38515201C) |
| Branch | Kukes |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 70,200 |
| Amount | 70,200 lekë |
| Invoice description | 1013020 Spitali Kukes sherb automj fat 42fat43fat 44 dt 19.09.2017 upr nr 651/1 dt 15.09.2017 |