| Executed | 19.12.2018 |
|---|---|
| Registered | 18.12.2018 |
| Invoice | 17310130312018 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | GRAMO |
| Branch | Kolonje |
| Category | Sherbim per ngrohje 99,840 |
| Amount | 99,840 Albanian lekë |
| Invoice description | 1013031 shendeti publik kolonje shpenz per sherbim per ngrohje lik i fat nr 13 dt 14.12.2018,fh nr 14 dt 14.12.2018,up nr 24 dt 21.11.2018 |