| Executed | 13.12.2016 |
|---|---|
| Registered | 13.12.2016 |
| Invoice | 27610130722016 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | KOTTI |
| Branch | Kolonje |
| Category | Blerje dokumentacioni 2,400 |
| Amount | 2,400 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per blerje dokumentacioni ,up nr 53 dt 09.12.2016,lik i fta nr 374 dt 09.12.2016,fh nr 23 dt 09.12.2016 |