| Executed | 27.04.2018 |
|---|---|
| Registered | 26.04.2018 |
| Invoice | 5610130312018 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | E N P I |
| Branch | Kolonje |
| Category | Kancelari 69,143 |
| Amount | 69,143 lekë |
| Invoice description | 1013031 shendeti publik kolonje shpenz per kancelari lik i fta nr 138 dt 24.04.2018,fh nr 3 dt 24.04.2018,up nr 5 dt 10.04.2018 |