| Executed | 02.04.2014 |
|---|---|
| Registered | 01.04.2014 |
| Invoice | 6710130722014 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | DEGA TATIMEVE KOLONJE |
| Branch | Kolonje |
| Category | Paga neto per punonjesit e miratuar ne organike 934 |
| Amount | 934 lekë |
| Invoice description | 1013072 spitali kolonje sigurime shendetesore punemarres muaji janar 2014.Urddher-pagesa nr.K97711091T40G011 |