| Executed | 21.12.2016 |
|---|---|
| Registered | 20.12.2016 |
| Invoice | 28510130722016 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | LEONORA JANO |
| Branch | Kolonje |
| Category | Shpenz. per rritjen e AQT - orendi zyre 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per rritjene e AQT-Orendi zyre,lik i fta nr 44 dt 25.11.2016,fh nr 21/1 dt 25.11.2016,up nr 47/1 dt 25.11.2016 |