| Executed | 27.12.2012 |
|---|---|
| Registered | 17.12.2012 |
| Invoice | 17710130312012 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | PETRAQ DHEMBI |
| Branch | Kolonje |
| Category | — |
| Amount | 56,750 lekë |
| Invoice description | DREJTORIA E SHENDETIT PUBLIK KOLONJE SHP.PER.TE TJERA MATERIALE FATURA NR.10DT.07.12.2012 URDH.PROK,NR.34DT.04.12.2012 DHE F.H.25DT.07.12.2012 |