| Executed | 26.08.2015 |
|---|---|
| Registered | 25.08.2015 |
| Invoice | 14310130332015 |
| Institution | Drejtoria e shendetit publik Kucove (0217) 1013033 |
| Beneficiary | MIRANDA AZIZI |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 2,100 |
| Amount | 2,100 lekë |
| Invoice description | shpenzime mirembajtje drejtoria e shendetit publik kod.1013033 fat.7008571 |