| Executed | 23.04.2015 |
|---|---|
| Registered | 23.04.2015 |
| Invoice | 7810130722015 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ALBAPHOTO |
| Branch | Kolonje |
| Category | Ilaçe dhe materiale mjeksore 156,000 |
| Amount | 156,000 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 119 dt 23.03.2015,fh nr 11 dt 23.03.2015,up nr 30 dt 19.03.2015 |