| Executed | 06.02.2014 |
|---|---|
| Registered | 06.02.2014 |
| Invoice | 1610130312014 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | GRAMO |
| Branch | Kolonje |
| Category | Unspecified 150,300 |
| Amount | 150,300 lekë |
| Invoice description | shendeti publik kolonje shpenzime sherbim per ngrohje fat.nr.6dt05.12.2013 urdh.prok nr.33dt.22.11.2013 fh.nr.17dt05.12.2013 |