| Executed | 29.12.2015 |
|---|---|
| Registered | 29.12.2015 |
| Invoice | 31010130722015 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | Argert Cenko |
| Branch | Kolonje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 135,000 |
| Amount | 135,000 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per furnizime dhe materiale zyre e te ppergjithshme lik i fta nr 42,43 dt 24.12.2015,fh nr 34,35 dt 24.12.2015,up nr 67 dt 18.12.2015 |