| Executed | 01.12.2016 |
|---|---|
| Registered | 25.11.2016 |
| Invoice | 25310130722016 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ADRIAN ÇYÇLLARI |
| Branch | Kolonje |
| Category | Karburant dhe vaj 21,800 |
| Amount | 21,800 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per karburant dhe vaj lik i fta nr 5 dt 15.11.2016,fh nr 17 dt 15.11.2016 ,up nr 44 dt 09.11.2016 |