| Executed | 07.11.2014 |
|---|---|
| Registered | 07.11.2014 |
| Invoice | 29110130722014 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | Te tjera shperblime per personelin 3,600 |
| Amount | 3,600 lekë |
| Invoice description | 1013072 spitali kolonje tatim ne burim sipas urdherit nr 110 dt 06.11.2014 per pagese leje te zakonshme te pakryer Foti Lena |