| Executed | 04.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 14310130742012 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | IMI - FARMA |
| Branch | Kuçove |
| Category | — |
| Amount | 464,244 lekë |
| Invoice description | shpenz.materiale mjeksore spitali kucove kod.1013074 fat.105270056 dt.20.07.2012 |