| Executed | 26.04.2012 |
|---|---|
| Registered | 25.04.2012 |
| Invoice | 5810130332012 |
| Institution | Drejtoria e shendetit publik Kucove (0217) 1013033 |
| Beneficiary | FLED |
| Branch | Kuçove |
| Category | — |
| Amount | 199,620 lekë |
| Invoice description | shpenz.mirembajtje kom.kozare kod.2531001 fat,86478690 dt.16.04.2012 |