| Executed | 26.10.2012 |
|---|---|
| Registered | 23.10.2012 |
| Invoice | 17610130742012 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | ÇENE / TIRANE |
| Branch | Kuçove |
| Category | — |
| Amount | 100,000 lekë |
| Invoice description | shpenz.per ilace spitali kod.1013074 fat.42022123 DT.23.07.2009 |