| Executed | 22.05.2015 |
|---|---|
| Registered | 22.05.2015 |
| Invoice | 13210130742015 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | BENJA SHPK |
| Branch | Kuçove |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 9,720 |
| Amount | 9,720 lekë |
| Invoice description | shpenzime per funizime te tjera spitali kucove kod.1013074 fat.20319830 |