| Executed | 14.10.2016 |
|---|---|
| Registered | 13.10.2016 |
| Invoice | 16210130332016 |
| 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 | 1013033 sherbim larje makine fat nr 7008584 dt 30.09.2016 |