| Executed | 16.12.2016 |
|---|---|
| Registered | 15.12.2016 |
| Invoice | 20810130332016 |
| 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 sherbime larje makine fat nr 09/7008586 dt 30.11.2016 |