| Executed | 28.02.2012 |
|---|---|
| Registered | 23.02.2012 |
| Invoice | 2510130742012 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | BLERINA ZEQUA |
| Branch | Kuçove |
| Category | — |
| Amount | 100,000 lekë |
| Invoice description | shpenz.kompjuteri spitali kucove kod.1013074 fat.4310956 dt.21.02.2012 |