| Executed | 09.09.2015 |
|---|---|
| Registered | 03.09.2015 |
| Invoice | 25110130742015 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | BENJA SHPK |
| Branch | Kuçove |
| Category | Karburant dhe vaj 111,252 |
| Amount | 111,252 lekë |
| Invoice description | shpenzime per karburant e vaj spitali kucove kod.1013074 fat.11103717 |