| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 10710130742014 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | LORENTJAN MEMA |
| Branch | Kuçove |
| Category | Pjese kembimi, goma dhe bateri 42,000 |
| Amount | 42,000 lekë |
| Invoice description | shpenzime per pjese kembimi e bateri spitali kucove kod.1013074 fat.6621189 |