| Executed | 21.10.2014 |
|---|---|
| Registered | 20.10.2014 |
| Invoice | 27410130722014 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | JOVAN FILO |
| Branch | Kolonje |
| Category | Ilaçe dhe materiale mjeksore 24,192 |
| Amount | 24,192 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per ilace dhe materiale mjeksore lik i fat nr 53 dt 13.10.2014,fh nr 18 dt 13.10.2014,up nr 6 dt 10.01.2014 |