| Executed | 17.11.2016 |
|---|---|
| Registered | 17.11.2016 |
| Invoice | 24010130722016 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ADRIAN ÇYÇLLARI |
| Branch | Kolonje |
| Category | Pjese kembimi, goma dhe bateri 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1013072 shpenzime pjese kembimi ,goma e bateri urdher nr 62 dt 17.10.2016,pv emergjence 17.10.2016,fat nr 4 dt 17.10.2016,fh nr 14/1 dt 17.10.2016 |