| Executed | 09.05.2012 |
|---|---|
| Registered | 02.05.2012 |
| Invoice | 7010130742012 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | REAL / KUCOVE |
| Branch | Kuçove |
| Category | — |
| Amount | 138,348 lekë |
| Invoice description | shpenzime per karburant spitali kucove kod.1013074 fat.86357369 dt.25.04.2012 |