| Executed | 15.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 6810130202013 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | SAIMIR BILALI |
| Branch | Kukes |
| Category | — |
| Amount | 196,600 lekë |
| Invoice description | 1013020 brava dyersh fatura nr 22dt 31.12.2012 Spitali Kukes |