| Executed | 05.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 36610130742014 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | REAL / KUCOVE |
| Branch | Kuçove |
| Category | Karburant dhe vaj 5,400 |
| Amount | 5,400 lekë |
| Invoice description | shpenzime per gaz te lengshem spitali kucove kod.1013074 fat.06211906 |