| Executed | 22.06.2016 |
|---|---|
| Registered | 22.06.2016 |
| Invoice | 9010130332016 |
| Institution | Drejtoria e shendetit publik Kucove (0217) 1013033 |
| Beneficiary | MIKAIL BUHURI |
| Branch | Kuçove |
| Category | Pjese kembimi, goma dhe bateri 73,400 |
| Amount | 73,400 lekë |
| Invoice description | 1013033 lik fat.12915471 per Mikail Buhuri shendeti publik kucove |