| Executed | 11.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 5210130742012 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | FLORFARMA |
| Branch | Kuçove |
| Category | — |
| Amount | 500,000 lekë |
| Invoice description | shpenz.per ilace e materiale tjera spitali kucove kod.1013074 fat.00891062 dt.24.02.2012 |