| Executed | 18.12.2014 |
|---|---|
| Registered | 17.12.2014 |
| Invoice | 41310130742014 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | AGIM XHAMALLATI |
| Branch | Kuçove |
| Category | Pjese kembimi, goma dhe bateri 8,000 |
| Amount | 8,000 lekë |
| Invoice description | shpenzime per pjese kembimi spitali kucove kod.1013074 fat.7222352 |