| Executed | 26.08.2014 |
|---|---|
| Registered | 26.08.2014 |
| Invoice | 21610130722014 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | FATMIR KOCI |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 5,500 |
| Amount | 5,500 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per mirembajtjen e aparateve,pajisjeve teknike,vegla pune ,procesverbal emergjence dt 30.07.2014 (formulari 4),lik i fat nr 14 dt 30.07.2014, |