| Executed | 10.05.2013 |
|---|---|
| Registered | 03.05.2013 |
| Invoice | 10410130202013 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | SAIMIR BILALI |
| Branch | Kukes |
| Category | — |
| Amount | 370,000 lekë |
| Invoice description | 1013020 matriale elekt fatura nr 01 dt 24.01.2013 Spitali Kukes |