| Executed | 28.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 29410130722016 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ADRIAN ÇYÇLLARI |
| Branch | Kolonje |
| Category | Pjese kembimi, goma dhe bateri 1,650 |
| Amount | 1,650 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per pjese kembimi goma bateri lik i fat nr 8 dt 23.12.2016,fh nr 29 dt 23.12.2016,procesverbal emergjence-formulari nr 4 dt 23.12.2016 |