| Executed | 26.10.2012 |
|---|---|
| Registered | 23.10.2012 |
| Invoice | 169/110130742012 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | BLERINA ZEQUA |
| Branch | Kuçove |
| Category | — |
| Amount | 163,000 lekë |
| Invoice description | shpenz.materiale per funksion spitalit kucove kod.1013074fat.4310973 dt.10.10.2012 |