| Executed | 19.03.2012 |
|---|---|
| Registered | 02.03.2012 |
| Invoice | 2710130742012 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | ND/JA UJESJELLESIT |
| Branch | Kuçove |
| Category | — |
| Amount | 17,261 lekë |
| Invoice description | shpenz.per uje spitali kucove kod.1013074 fat.00283324 dt.25.01.2012 |