| Executed | 09.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 4410130742012 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | REAL / KUCOVE |
| Branch | Kuçove |
| Category | — |
| Amount | 155,550 lekë |
| Invoice description | shpenz.per karburant spitali kucove kod.1013074 fat.86357356 dt.29.02.2012 |