| Executed | 22.08.2017 |
|---|---|
| Registered | 21.08.2017 |
| Invoice | 21610130742017 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | BENJA SHPK |
| Branch | Kuçove |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,200 |
| Amount | 7,200 lekë |
| Invoice description | 1013074 likuj.pjesshem gaz i lenget fat.142/46397142 dt.20.05.2017 spitali kucove |