| Executed | 11.06.2014 |
|---|---|
| Registered | 10.06.2014 |
| Invoice | 16610130742014 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | MARIGLEN QOSE |
| Branch | Kuçove |
| Category | Furnizime dhe sherbime me ushqim per mencat 92,283 |
| Amount | 92,283 lekë |
| Invoice description | shpenzime per ushqime spitali kucove kod.1013074 fat6214112 |