| Executed | 25.08.2015 |
|---|---|
| Registered | 24.08.2015 |
| Invoice | 23610130742015 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | EFTINIKE SALCA |
| Branch | Kuçove |
| Category | Te tjera materiale dhe sherbime speciale 40,000 |
| Amount | 40,000 lekë |
| Invoice description | shpenzime per materiale tjera spitali kucove kod.1013074 fat.6503271 |