| Executed | 21.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 30110130722015 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ADRIAN ÇYÇLLARI |
| Branch | Kolonje |
| Category | Pjese kembimi, goma dhe bateri 114,000 |
| Amount | 114,000 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per pjese kembimi goma bateri lik i fat nr 11 dt 11.12.2015,fh nr 30 dt 11.12.2015,up nr 63 dt 04.12.2015 |