| Executed | 14.11.2013 |
|---|---|
| Registered | 13.11.2013 |
| Invoice | 23010130202013 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | LUIS |
| Branch | Kukes |
| Category | — |
| Amount | 151,200 lekë |
| Invoice description | 1013020 Blerje oksigjen fatura nr1dt 22.01.2013 fat 6 dt 21.02.2013 fat 5 dt 20.06.2013 Spitali Kukes |