| Executed | 08.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 13110130742014 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | MARIGLEN QOSE |
| Branch | Kuçove |
| Category | Furnizime dhe sherbime me ushqim per mencat 80,170 |
| Amount | 80,170 lekë |
| Invoice description | shpenzime per ushqime drejt. sherbimit spitalor kod.1013074 fat.6214111 |