| Executed | 17.09.2012 |
|---|---|
| Registered | 13.09.2012 |
| Invoice | 15710130742012 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | ANI VRUSHO |
| Branch | Kuçove |
| Category | — |
| Amount | 89,000 lekë |
| Invoice description | orendi e paisje spitali kod.1013074 fat.04094574 dt.12.09.2012 |