| Executed | 09.06.2015 |
|---|---|
| Registered | 08.06.2015 |
| Invoice | 14910130742015 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | MESSER ALBAGASS SH.P.K |
| Branch | Kuçove |
| Category | Ilaçe dhe materiale mjeksore 18,816 |
| Amount | 18,816 lekë |
| Invoice description | shpenzime per oksigjen spitali kucove kod.1013074 fat.17642024 |