| Executed | 14.10.2015 |
|---|---|
| Registered | 13.10.2015 |
| Invoice | 17910130332015 |
| 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 | shpenzim larje makine drejt.shendetit publik kodi 1013033 fat 7008573 |