| Executed | 05.08.2014 |
|---|---|
| Registered | 04.08.2014 |
| Invoice | 22210130742014 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | BANKA KOMBETARE TREGTARE |
| Branch | Kuçove |
| Category | Te tjera shperblime per personelin 33,390 |
| Amount | 33,390 lekë |
| Invoice description | pagese shperblimiper dalje ne pension spitali kucove kod.1013074 |