| Executed | 12.11.2014 |
|---|---|
| Registered | 11.11.2014 |
| Invoice | 32610130742014 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | BENJA SHPK |
| Branch | Kuçove |
| Category | Karburant dhe vaj 20,760 |
| Amount | 20,760 lekë |
| Invoice description | shpenzime per karburant spitali kucove kod.1013074 fat.11103675 |