| Executed | 11.04.2017 |
|---|---|
| Registered | 07.04.2017 |
| Invoice | 26410130202017 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | InfoSoft Office |
| Branch | Kukes |
| Category | Kancelari 501,599 |
| Amount | 501,599 lekë |
| Invoice description | 1013020 Spitali Kukes urdher prok 169 dt 03.03..2017 fat N rs119877516 dt 09.03..2017 |