| Executed | 22.10.2014 |
|---|---|
| Registered | 21.10.2014 |
| Invoice | 31010130742014 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | BENJA SHPK |
| Branch | Kuçove |
| Category | Karburant dhe vaj 108,440 |
| Amount | 108,440 lekë |
| Invoice description | shpenzime per karburant spitali kuocve kod.1013074 fat.11103675 |