| Executed | 11.09.2015 |
|---|---|
| Registered | 10.09.2015 |
| Invoice | 16210130332015 |
| Institution | Drejtoria e shendetit publik Kucove (0217) 1013033 |
| Beneficiary | MIRANDA AZIZI |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 2,400 |
| Amount | 2,400 lekë |
| Invoice description | shpenzime mirembajtje drejt.shendetit publik kod.1013033 fat.7008572 |