| Executed | 09.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 6710130742012 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | LORENTJAN MEMA |
| Branch | Kuçove |
| Category | — |
| Amount | 293,000 lekë |
| Invoice description | shpenzime per pjese kembimi,goma spitali kucove kod.1013074 fat.5815862 dt,29.02.2012 |