| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 22610130332015 |
| Institution | Drejtoria e shendetit publik Kucove (0217) 1013033 |
| Beneficiary | MIRANDA AZIZI |
| Branch | Kuçove |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 1,800 |
| Amount | 1,800 lekë |
| Invoice description | shpenzime per larje makine fat nr 7008576 dt 24.12.2015 kodi 1013033 |