| Executed | 10.11.2014 |
|---|---|
| Registered | 10.11.2014 |
| Invoice | 32310130742014 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | DITURI LLALLA |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 8,000 |
| Amount | 8,000 lekë |
| Invoice description | shpenzime per materiale spitali kucove kod.1013074 fat.5991928 |