| Executed | 07.12.2015 |
|---|---|
| Registered | 04.12.2015 |
| Invoice | 19410130312015 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | ENEID GJONI |
| Branch | Kolonje |
| Category | Ilaçe dhe materiale mjeksore 110,000 |
| Amount | 110,000 lekë |
| Invoice description | 1013031 shendeti publik erseke lik fat nr 28 date 13.11.2015,urdher prok nr 23 dt 20.10.2015,flete hyrje nr 16 date 13.11.2015 |