| Executed | 07.12.2015 |
|---|---|
| Registered | 04.12.2015 |
| Invoice | 19710130312015 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1013031 shendeti publik kolonje fat nr 33 date 03.12.2015,proces-verbal emergjence nr 1 dt 03.12.2015 |