| Executed | 28.12.2016 |
|---|---|
| Registered | 28.12.2016 |
| Invoice | 29310130722016 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ERJON ZHULI |
| Branch | Kolonje |
| Category | Pjese kembimi, goma dhe bateri 80,000 |
| Amount | 80,000 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per pjese kembimi goma bateri lik i fat nr 37,38,39 dt 16.12.2016,fh nr 26,26/1,26/2 dt 16.12.2016,up nr 56 dt 13.12.2016 |