| Executed | 20.03.2014 |
|---|---|
| Registered | 19.03.2014 |
| Invoice | 9410130742014 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | HAVA BEJDO |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - mjete dhe pajisje te tjera teknik 33,000 |
| Amount | 33,000 lekë |
| Invoice description | shpenzime per paisje spitali kucove kod.1013074 fat.7220151 |