| Executed | 25.09.2014 |
|---|---|
| Registered | 25.09.2014 |
| Invoice | 27710130742014 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | BENJA SHPK |
| Branch | Kuçove |
| Category | Karburant dhe vaj 100,000 |
| Amount | 100,000 lekë |
| Invoice description | shpenzime per karburant spitali kucove kod.1013074 fat.11103675 |