| Executed | 04.04.2013 |
|---|---|
| Registered | 03.04.2013 |
| Invoice | 5910130742013 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | ÇENE / TIRANE |
| Branch | Kuçove |
| Category | — |
| Amount | 60,576 lekë |
| Invoice description | shpenz.per karburant spitali kucove kod.1013074 fat.42022253 |