| Executed | 13.07.2015 |
|---|---|
| Registered | 13.07.2015 |
| Invoice | 14910130722015 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | JOVAN FILO |
| Branch | Kolonje |
| Category | Ilaçe dhe materiale mjeksore 22,348 |
| Amount | 22,348 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 8 dt 28.06.2015,fh nr 6 dt 28.06.2015,up nr 23 dt 16.02.2015 |