| Executed | 09.04.2014 |
|---|---|
| Registered | 08.04.2014 |
| Invoice | 10810130742014 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | MARIGLEN QOSE |
| Branch | Kuçove |
| Category | Furnizime dhe sherbime me ushqim per mencat 39,090 |
| Amount | 39,090 lekë |
| Invoice description | shpenzime per ushqime spitali kucove kod.1013074 fat.6214107 |