| Executed | 12.08.2015 |
|---|---|
| Registered | 11.08.2015 |
| Invoice | 16710130722015 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Shpenz.per miremb.e rrugeve, veprave ujore, rrjeteve hidraulike, elektrike, telefonike, ngrohje etj 70,320 |
| Amount | 70,320 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per mirembajtje rruge,vepra ujore,rrjete lik i fta nr 1,2 dt 29.07.2015,up nr 43 dt 28.07.2015,procesverbal deri 100000 leke dt 28.07.2015,situacion |