| Executed | 21.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 9710130742015 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | BENJA SHPK |
| Branch | Kuçove |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 7,290 |
| Amount | 7,290 lekë |
| Invoice description | shpenzime te tjera spitali kucove kod.1013074 fat.16901030 |