| Executed | 24.12.2015 |
|---|---|
| Registered | 24.12.2015 |
| Invoice | 30310130722015 |
| 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 shp[enz per sherbime te ruajtjes dhe sigurimit lik i fta nr 2982 dt 24.12.2015,up nr 49 dt 23.09.2015,muaji dhjetor 2015 |