| Executed | 05.08.2015 |
|---|---|
| Registered | 05.08.2015 |
| Invoice | 20710130742015 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | BENJA SHPK |
| Branch | Kuçove |
| Category | Karburant dhe vaj 130,673 |
| Amount | 130,673 lekë |
| Invoice description | shpenzime per karburant spitali kucove kodi 1013074 fat 11103700 |