| Executed | 29.08.2017 |
|---|---|
| Registered | 22.08.2017 |
| Invoice | 22210130742017 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | BENJA SHPK |
| Branch | Kuçove |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,920 |
| Amount | 7,920 lekë |
| Invoice description | 1013074 gaz i lengshem lik.fat.213/46397213 dt.14.07.2017 spitali |