| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 35310130722014 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | BLERINA KAPEDANI |
| Branch | Kolonje |
| Category | Uniforma dhe veshje te tjera speciale 164,400 |
| Amount | 164,400 Albanian lekë |
| Invoice description | 1013072 spitali kolonje shpenz per uniforma dhe veshje te tjera speciale lik i fat nr 192 dt 07.12.2014,fh nr 40 dt 12.12.2014,up nr 61 dt 01.12.2014 |