| Executed | 26.07.2018 |
|---|---|
| Registered | 25.07.2018 |
| Invoice | 18610130722018 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | KOTTI |
| Branch | Kolonje |
| Category | Blerje dokumentacioni 89,964 |
| Amount | 89,964 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per blerje dokumentacioni lik i fat nr 200 dt 20.07.2018,fh nr 14,14/1,14/2 dt 20.07.2018,up nr 34 dt 28.06.2018 |