| Executed | 07.09.2017 |
|---|---|
| Registered | 06.09.2017 |
| Invoice | 12010130332017 |
| Institution | Drejtoria e shendetit publik Kucove (0217) 1013033 |
| Beneficiary | MIRANDA AZIZI |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 4,800 |
| Amount | 4,800 lekë |
| Invoice description | 1013033 larje makine fat nr 04/7008590 ,05/7008592 dt 31.07.2017 , 31.08.2017 |