| Executed | 13.07.2017 |
|---|---|
| Registered | 12.07.2017 |
| Invoice | 9610130332017 |
| 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 03/7008589 dt 30.06.2017 |