| Executed | 22.08.2017 |
|---|---|
| Registered | 21.08.2017 |
| Invoice | 18010130722017 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ERJON ZHULI |
| Branch | Kolonje |
| Category | Pjese kembimi, goma dhe bateri 15,500 |
| Amount | 15,500 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per pjese kembimi goma bateri-bateri per autoambulancen e spitalit erseke,procesverbal emergjence dt 16.07.2017,lik i fat nr 43 dt 15.07.2017,fh nr 9 dt 16.07.2017 |