| Executed | 22.08.2014 |
|---|---|
| Registered | 21.08.2014 |
| Invoice | 18210130722014 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ALI XHELOLLARI |
| Branch | Kolonje |
| Category | Te tjera materiale dhe sherbime speciale 1,500 |
| Amount | 1,500 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per materiale dhe sherbime speciale lik i fat nr 27 dt 15.08.2014,fh nr 2 ekstra dt 15.08.2014,up nr 39 dt 15.08.2014 |