| Executed | 21.04.2015 |
|---|---|
| Registered | 20.04.2015 |
| Invoice | 9810130742015 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | BENJA SHPK |
| Branch | Kuçove |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 4,860 |
| Amount | 4,860 lekë |
| Invoice description | shpenzime te tjera spitali kucove kod.1013074 fat.16901059 |