| Executed | 13.11.2014 |
|---|---|
| Registered | 12.11.2014 |
| Invoice | 18310130312014 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | ERJON ZHULI |
| Branch | Kolonje |
| Category | Pjese kembimi, goma dhe bateri 9,900 |
| Amount | 9,900 Albanian lekë |
| Invoice description | 1013031 drejtoria e shendetit publik kolonje shpen zper pjese kembimi,goma ,bateri lik i fat nr 12 dt 03.11.2014,fh nr 14 dt 03.11.2014,procesverbal emergjence dt 31.10.2014 |