| Executed | 13.03.2014 |
|---|---|
| Registered | 12.03.2014 |
| Invoice | 6610130742014 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | RIAL IVECO |
| Branch | Kuçove |
| Category | Unspecified 65,400 |
| Amount | 65,400 lekë |
| Invoice description | shpenzime per pjese kembimi spitali kucove kod.1013074 fat.11790927 |