| Executed | 20.08.2014 |
|---|---|
| Registered | 20.08.2014 |
| Invoice | 25310130742014 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | IDLIR PRENDI |
| Branch | Kuçove |
| Category | Shpenz. per rritjen e AQT - paisje kompjuteri 28,500 |
| Amount | 28,500 lekë |
| Invoice description | shpenz.per blerje komjuteri spitali kucove kod.1013074 fat.7223709 |