| Executed | 07.09.2012 |
|---|---|
| Registered | 06.09.2012 |
| Invoice | 20510130202012 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | MONTAL |
| Branch | Kukes |
| Category | — |
| Amount | 1,037,160 lekë |
| Invoice description | 1013020 blerje ilacesh fat 2124 dt 2129 dt 12.11.2007 fat 2261 dt 12.12.2007 Spitali Kukes |