| Executed | 12.04.2012 |
|---|---|
| Registered | 02.04.2012 |
| Invoice | 5610130742012 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | ND/JA UJESJELLESIT |
| Branch | Kuçove |
| Category | — |
| Amount | 29,462 lekë |
| Invoice description | shpenz.per uje spitali kucove kod.1013074 fat.01596356 dt.29.03.2012 |