| Executed | 16.12.2015 |
|---|---|
| Registered | 15.12.2015 |
| Invoice | 20510130312015 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | GRAMO |
| Branch | Kolonje |
| Category | Sherbim per ngrohje 149,360 |
| Amount | 149,360 lekë |
| Invoice description | 1013031 shendeti publik kolonje shpenz per sherbim per ngrohje lik i fat nr 19 dt 14.12.2015,fh nr 22 dt 14.12.2015,up nr 28 dt 25.11.2015 |