| Executed | 29.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 8010130722014 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ALBPRINT |
| Branch | Kolonje |
| Category | Kancelari 52,800 |
| Amount | 52,800 lekë |
| Invoice description | spitali kolonje shpenzime per kancelari urdh.prok.nr.22 dt.18.03.2014 fatura nr.1762 dt.20.03.2014 dhe fh.nr.6 dt.20.03.2014 |