| Executed | 14.01.2016 |
|---|---|
| Registered | 13.01.2016 |
| Invoice | 1110130742016 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | ARJAN VIDHANI |
| Branch | Kuçove |
| Category | Sherbime te tjera 53,693 |
| Amount | 53,693 Albanian lekë |
| Invoice description | 1013074 sherbime te tjera lyerje spitali kucove fat 8667560 |