| Executed | 17.05.2012 |
|---|---|
| Registered | 15.05.2012 |
| Invoice | 7010130312012 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | KOTTI |
| Branch | Kolonje |
| Category | — |
| Amount | 45,672 lekë |
| Invoice description | DREJTORIA E SHENDETIT PUBLIK KOLONJE BLERJE DOKUMENTACIONI FATURA NR;105DT.25.04.2012,U.PROK NR.11 DT.19.04.2012 DHE F.HYRJE NR.8 DT.25.04.2012 |