| Executed | 20.05.2014 |
|---|---|
| Registered | 19.05.2014 |
| Invoice | 7810130312014 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | ERION GJATA |
| Branch | Kolonje |
| Category | Kancelari 49,200 |
| Amount | 49,200 lekë |
| Invoice description | drejtoria e shendetit publik kolonje shpenzime per kancelari urdh.prok.nr.6dt.28.04.2014,fatura nr.9 dt.14.05.2014 fh.nr.5 dt.14.05.2014 |