| Executed | 08.06.2016 |
|---|---|
| Registered | 07.06.2016 |
| Invoice | 8410130332016 |
| 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 larje makine fat nr 7008578 dt 31.05.2016 |