| Executed | 07.03.2013 |
|---|---|
| Registered | 04.03.2013 |
| Invoice | 3410130332013 |
| Institution | Drejtoria e shendetit publik Kucove (0217) 1013033 |
| Beneficiary | KAJO SHPK |
| Branch | Kuçove |
| Category | — |
| Amount | 15,000 lekë |
| Invoice description | pagese per materiale pastrimi drejt. shendet. publik kod.1013033 fat.06161136 |