| Executed | 04.05.2017 |
|---|---|
| Registered | 03.05.2017 |
| Invoice | 5710130332017 |
| 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 shpenzime per larje makine fat nr 01/7008587 dt 28.04.2017 |