| Executed | 09.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 3210130742012 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | LORENTJAN MEMA |
| Branch | Kuçove |
| Category | — |
| Amount | 109,100 lekë |
| Invoice description | shpenz.per pjese kembimi spitali kucove kod.1013074 fat.5815858 dt.07.02.2012 |