| Executed | 04.09.2012 |
|---|---|
| Registered | 03.09.2012 |
| Invoice | 14210130742012 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | UJESJELLESI SH.A. |
| Branch | Kuçove |
| Category | — |
| Amount | 30,206 lekë |
| Invoice description | shpenz.per uje spitali kucove kod.1013074 fat.03356285 dt.28.06.2012 |