| Executed | 05.10.2017 |
|---|---|
| Registered | 04.10.2017 |
| Invoice | 22610130722017 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ERJON ZHULI |
| Branch | Kolonje |
| Category | Pjese kembimi, goma dhe bateri 55,600 |
| Amount | 55,600 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per pjese kembimi goma bateri lik i fat nr 1 dt 25.09.2017,fh nr 17 dt 25.09.2017,up nr 62 dt 25.09.2017 |