| Executed | 21.08.2014 |
|---|---|
| Registered | 20.08.2014 |
| Invoice | 13610130312014 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | FATMIR KOCI |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 9,900 |
| Amount | 9,900 lekë |
| Invoice description | 1013031 drejtoria e shendetit publik kolonje shpenz per mirembajtje mjete transporti lik i fat nr 10 dt 24.07.2014,procesverbal emergjence dt 24.07.2014 |