| Executed | 18.11.2016 |
|---|---|
| Registered | 18.11.2016 |
| Invoice | 24610130312016 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | AGFA |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 713,376 |
| Amount | 713,376 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per mirembajtjen e objekteve ndertimore urdher prokurimi nr 42 dt 03.10.2016,fatura nr 82 dt 11.11.2016 |