| Executed | 24.10.2013 |
|---|---|
| Registered | 16.10.2013 |
| Invoice | 22210130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | JULIAN RUCO |
| Branch | Kolonje |
| Category | — |
| Amount | 35,600 lekë |
| Invoice description | spitali kolonje shpenzime per furnizime dhe sherbime me ushqim per mencat kontrata nr.7-1 dt.05.03.2013.faturat nr;6dt/31.05;nr8 dt.30.06;nr.9 dt.31.07;nr.410 dt.31.08 dhe nr.411 dt.04.09. viti 2013.si dhe fh.nr.13'16;21;24;26 |