| Executed | 10.12.2014 |
|---|---|
| Registered | 09.12.2014 |
| Invoice | 33410130722014 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | JOVAN FILO |
| Branch | Kolonje |
| Category | Ilaçe dhe materiale mjeksore 44,880 |
| Amount | 44,880 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per ilace dher materiale mjeksore lik io fta nr 58 dt 29.11.2014,fh nr 33 dt 02.12.2014,up nr 6 dt 10.01.2014 |