| Executed | 11.07.2012 |
|---|---|
| Registered | 02.07.2012 |
| Invoice | 10810130742012 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | LULJETA HATIJA |
| Branch | Kuçove |
| Category | — |
| Amount | 210,500 lekë |
| Invoice description | shpenz.per materiale pastrimi spitali kucove kod.1013074 fat.5816761 dt.30.04.2012 |