| Executed | 12.10.2016 |
|---|---|
| Registered | 12.10.2016 |
| Invoice | 14310130312016 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | ERJON ZHULI |
| Branch | Kolonje |
| Category | Pjese kembimi, goma dhe bateri 120,000 |
| Amount | 120,000 lekë |
| Invoice description | 1013031 shendeti publik kolonje shpenz per pjese kembimi goma bateri lik i fat 34,35,36 dt 13.09.2016,fh nr 12,12/1 dt 13.09.2016,up nr 15 dt 05.09.2016 |