| Executed | 06.02.2019 |
|---|---|
| Registered | 05.02.2019 |
| Invoice | 2410130722019 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | LEONORA JANO |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - orendi zyre 41,660 |
| Amount | 41,660 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per rritjen e AQT-orendi zyre,up nr 78 dt 19.12.2018,lik i fat nr 33 dt 14.01.2019,fh nr 1 dt 14.01.2019 |