| Executed | 06.02.2017 |
|---|---|
| Registered | 03.02.2017 |
| Invoice | 1810130312017 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | ERJON ZHULI |
| Branch | Kolonje |
| Category | Pjese kembimi, goma dhe bateri 59,900 |
| Amount | 59,900 lekë |
| Invoice description | 1013031 shendeti publik kolonje shpenz per pjese kembimi goma bateri lik i fta nr 41 dt 02.02.2017,fh nr 1 dt 02.02.2017,up nr 1 dt 31.01.2017 |