| Executed | 13.08.2014 |
|---|---|
| Registered | 13.08.2014 |
| Invoice | 25210130742014 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | DEGA TATIMEVE KUCOVE |
| Branch | Kuçove |
| Category | Te tjera shperblime per personelin 3,710 |
| Amount | 3,710 lekë |
| Invoice description | tatim shperblimi spitali kucove kod.1013074 |