| Executed | 09.05.2017 |
|---|---|
| Registered | 08.05.2017 |
| Invoice | 6910130312017 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | " J U K E L" |
| Branch | Kolonje |
| Category | Pjese kembimi, goma dhe bateri 12,200 |
| Amount | 12,200 lekë |
| Invoice description | 1013031 shendeti publik kolonje shpenz per pjese kembimi goma bateri lik i fat nr 45 dt 04.05.2017,fh nr 4 dt 04.05.2017,up nr 8 dt 04.05.2017 |