| Executed | 21.02.2013 |
|---|---|
| Registered | 20.02.2013 |
| Invoice | 3110130742013 |
| Institution | Sp. Kucove (0217) 1013074 |
| Beneficiary | XH & MILER |
| Branch | Kuçove |
| Category | — |
| Amount | 960,000 lekë |
| Invoice description | shpenz.per projekt preventiv spitali kucove kod.1013074 fat.84261740 dt.01.02.2013 |