| Executed | 07.08.2015 |
|---|---|
| Registered | 06.08.2015 |
| Invoice | 21810130742015 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | ALBAPHOTO |
| Branch | Kuçove |
| Category | Ilaçe dhe materiale mjeksore 147,600 |
| Amount | 147,600 lekë |
| Invoice description | shpenzime materiale mjeksore spitali kucove kodi 1013074 fat20477750 |