| Executed | 21.12.2015 |
|---|---|
| Registered | 21.12.2015 |
| Invoice | 30210130722015 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | MIRSIE ARIZAJ |
| Branch | Kolonje |
| Category | Sherbime te printimit dhe publikimit 9,000 |
| Amount | 9,000 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per shebime te publikimit dhe printimit lik i fta nr 319 dt 14.12.2015,procesverbal emergjence dt 14.12.2015,urdher dt 14.12.2015 |