| Executed | 14.12.2015 |
|---|---|
| Registered | 14.12.2015 |
| Invoice | 29210130722015 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | JOVAN FILO |
| Branch | Kolonje |
| Category | Ilaçe dhe materiale mjeksore 46,656 |
| Amount | 46,656 lekë |
| Invoice description | 1013072 spitali kolonje shpenzime ilace e materiale mjekesore ,lik fat nr 14 dt 09.12.2015 dhe fh nr 28 dt 09.12.2015 |