| Executed | 11.06.2015 |
|---|---|
| Registered | 11.06.2015 |
| Invoice | 15210130742015 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | BEJKO |
| Branch | Kuçove |
| Category | Pjese kembimi, goma dhe bateri 41,760 |
| Amount | 41,760 lekë |
| Invoice description | shpenzime per pjese kembimi spitali kucove kod.1013074 fat.19909981 |