| Executed | 27.07.2016 |
|---|---|
| Registered | 26.07.2016 |
| Invoice | 15110130722016 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ALB SHOP |
| Branch | Kolonje |
| Category | Blerje dokumentacioni 88,080 |
| Amount | 88,080 Albanian lekë |
| Invoice description | 1013072 spitali kolonje shpenz per blerje dokumentacioni lik i fta nr 428 dt 28.06.2016,fh nr 9,9/1 dt 28.06.2016,up nr 28 dt 09.06.2016 |