| Executed | 13.10.2016 |
|---|---|
| Registered | 13.10.2016 |
| Invoice | 20510130722016 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | JULIAN RUCO |
| Branch | Kolonje |
| Category | Furnizime dhe sherbime me ushqim per mencat 3,516 |
| Amount | 3,516 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per furnizime me ushqim per mencat lik i fta nr 436 dt 07.10.2016,fh nr 11 dt 07.10.2016,up nr 19 dt 04.04.2016 |