| Executed | 09.04.2012 |
|---|---|
| Registered | 16.03.2012 |
| Invoice | 4510130742012 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | EFTINIKE SALCA |
| Branch | Kuçove |
| Category | — |
| Amount | 165,900 lekë |
| Invoice description | shpenz.per materiale te spitalit kucove kod.1013074 fat.1862736 dt.13.03.2012 |