| Executed | 17.08.2012 |
|---|---|
| Registered | 10.08.2012 |
| Invoice | 20010130202012 |
| Institution | Spitali Kukes (1818) 1013020 |
| Beneficiary | SHTARO |
| Branch | Kukes |
| Category | — |
| Amount | 1,512,000 lekë |
| Invoice description | 1013020 blerje lavatrice kont 148 DATE 09.07.2012 Spitali Kukes |