| Executed | 08.05.2014 |
|---|---|
| Registered | 07.05.2014 |
| Invoice | 13210130742014 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | REAL / KUCOVE |
| Branch | Kuçove |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 12,240 |
| Amount | 12,240 lekë |
| Invoice description | shpenzime per gaz te lengshem drejt. sherbimit spitalor kod.1013074 fat.12098952 |