| Executed | 11.04.2017 |
|---|---|
| Registered | 07.04.2017 |
| Invoice | 26510130202017 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | InfoSoft Office |
| Branch | Kukes |
| Category | Kancelari 217,200 |
| Amount | 217,200 lekë |
| Invoice description | 1013020 Spitali Kukes Kont Nr 88 dt 06.02..2017 fat N rs119877597 dt 13.02.2017 |