| Executed | 18.12.2012 |
|---|---|
| Registered | 07.12.2012 |
| Invoice | 21510130742012 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | BLERINA ZEQUA |
| Branch | Kuçove |
| Category | — |
| Amount | 90,000 lekë |
| Invoice description | materiale e paisje spitali kucove kod.1013074 fat.4310977 dt.06.12.2012 |