| Executed | 17.10.2013 |
|---|---|
| Registered | 23.08.2013 |
| Invoice | 13210130312013 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | ZYDI ELMAZI |
| Branch | Kolonje |
| Category | — |
| Amount | 159,550 lekë |
| Invoice description | drejtoria e shendetit publik kolonje shpenzime per materiale pastrimi et.urdh.prok.nr.19dt.26.06.2013 fatura nr.37 dt.06.07.2013 f.h nr.10 dt.06.07 |