| Executed | 28.05.2015 |
|---|---|
| Registered | 27.05.2015 |
| Invoice | 10310130722015 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | NAJLE CENKO |
| Branch | Kolonje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 2,000 |
| Amount | 2,000 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per materiale zyre e te pergjithshme lik i fat nr 44 dt 19.05.2015,procesverbal emergjence dt 19.05.2015 |