| Executed | 28.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 30710130722015 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ADRIAN ÇYÇLLARI |
| Branch | Kolonje |
| Category | Pjese kembimi, goma dhe bateri 179,250 |
| Amount | 179,250 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per pjese kembimi goma bateri lik i fat nr 14/1,14/2,14/3 dt 21.12.2015,fh nr 32,32/1,32/2 dt 21.12.2015,up nr 66 dt 14.12.2015 |