| Executed | 08.06.2012 |
|---|---|
| Registered | 01.06.2012 |
| Invoice | 8310130742012 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | SKENDERI G |
| Branch | Kuçove |
| Category | — |
| Amount | 228,826 lekë |
| Invoice description | shpenz.per karburant spitalit kucove kod.1013074 fat.00926644 dt.11.01.2012 |