| Executed | 17.12.2014 |
|---|---|
| Registered | 16.12.2014 |
| Invoice | 35910130722014 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | NAJLE CENKO |
| Branch | Kolonje |
| Category | Furnizime dhe materiale te tjera zyre dhe te pergjishme 12,800 |
| Amount | 12,800 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per furnizime dhe materiale te tjera zyre lik i fta nr 29 dt 04.12.2014,fh nr 36 dt 04.12.2014,formular nr 6 dt 01.12.2014,up nr 40 dt 03.10.2014,up nr 41 dt 06.10.2014 |