| Executed | 13.06.2014 |
|---|---|
| Registered | 12.06.2014 |
| Invoice | 17510130742014 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | DITURI LLALLA |
| Branch | Kuçove |
| Category | Sherbime te tjera 9,950 |
| Amount | 9,950 lekë |
| Invoice description | shpenz.per sherbime tjera spitali kucove kod.1013074 fat.5991923 |