| Executed | 16.02.2012 |
|---|---|
| Registered | 03.02.2012 |
| Invoice | 1310130742012 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | GAZYKA |
| Branch | Kuçove |
| Category | — |
| Amount | 478,800 lekë |
| Invoice description | shpenz.per lende djegese te spitalit kucove kod.1013074 fat.00521819 dt.07.01.2012 |