| Executed | 26.11.2013 |
|---|---|
| Registered | 25.11.2013 |
| Invoice | 19710130742013 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | ANI VRUSHO |
| Branch | Kuçove |
| Category | — |
| Amount | 48,000 lekë |
| Invoice description | shpenzime per paisje drejtoria spitalore kod.1013074 fat.11104034 dt.11.11.2013 |