| Executed | 23.12.2014 |
|---|---|
| Registered | 23.12.2014 |
| Invoice | 20810130312014 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | ERJON ZHULI |
| Branch | Kolonje |
| Category | Pjese kembimi, goma dhe bateri 41,000 |
| Amount | 41,000 Albanian lekë |
| Invoice description | 1013031 shendeti publik kolonje shpenz per pjese kembim goma bateri lik i fta nr 17 dt 19.12.2014,fh nr 18 dt 19.12.2014,procesverbal mosrealizim i dt 19.12.2014,up nr 29 dt 18.12.2014 |