| Executed | 14.11.2018 |
|---|---|
| Registered | 13.11.2018 |
| Invoice | 32310130722018 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | BUJAR BUNDO |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e objekteve ndertimore 77,280 |
| Amount | 77,280 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per mirembjatje te objekteve ndertimore,situacion dt 26.10.2018,lik i fat nr 47 dt 26.10.2018,up nr 64 dt 02.10.2018 |