| Executed | 20.02.2017 |
|---|---|
| Registered | 17.02.2017 |
| Invoice | 2510130202017 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | KUDRETE MURATAJ |
| Branch | Kukes |
| Category | Pjese kembimi, goma dhe bateri 57,000 |
| Amount | 57,000 lekë |
| Invoice description | 1013020 Spitali Kukes 1013020 Zingjir automjeti urdher prok Nr 61 dt 25.12.2016 fat 27 S 8339688 |