| Executed | 19.05.2016 |
|---|---|
| Registered | 19.05.2016 |
| Invoice | 20710130202016 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | KUDRETE MURATAJ |
| Branch | Kukes |
| Category | Te tjera materiale dhe sherbime speciale 492,500 |
| Amount | 492,500 lekë |
| Invoice description | 1013020 sherbime fat 492500dt 30.03.2016.2016 Spitali Kukes |