| Executed | 11.09.2015 |
|---|---|
| Registered | 10.09.2015 |
| Invoice | 16010130332015 |
| Institution | Drejtoria e shendetit publik Kucove (0217) 1013033 |
| Beneficiary | DITURI LLALLA |
| Branch | Kuçove |
| Category | Sherbime te tjera 20,500 |
| Amount | 20,500 lekë |
| Invoice description | shpenzime per sherbime tjera drejt.shendetit publik kod.1013033 fat.8040401 |