| Executed | 05.03.2013 |
|---|---|
| Registered | 01.03.2013 |
| Invoice | 3910130742013 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | BLEDAR DEMAJ |
| Branch | Kuçove |
| Category | — |
| Amount | 282,400 lekë |
| Invoice description | shpenz.per pjese kembimi spitali kucove kod.1013074 fat.5992162 |