| Executed | 03.12.2015 |
|---|---|
| Registered | 02.12.2015 |
| Invoice | 27110130722015 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | NAZERI - 2000 |
| Branch | Kolonje |
| Category | Sherbime te sigurimit dhe ruajtjes 268,218 |
| Amount | 268,218 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per sherbime te sig dhe ruajtjes-roje private-up nr 49 dt 23.09.2015,lik i fta nr 2789 dt 30.11.2015-sherbim roje muaji nentor 2015 |