| Executed | 12.04.2019 |
|---|---|
| Registered | 11.04.2019 |
| Invoice | 11210130742019 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | Olsi Motors |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 248,400 |
| Amount | 248,400 lekë |
| Invoice description | 1013074 shpenz. mirmb . ambulancave spitali fat nr 03/71057453 dt 08.04.2019 |