| Executed | 12.02.2014 |
|---|---|
| Registered | 11.02.2014 |
| Invoice | 1910130722014 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | NIKO MITROLLARI |
| Branch | Kolonje |
| Category | Unspecified 9,700 |
| Amount | 9,700 lekë |
| Invoice description | spitali kolonje shpenzim e per mirembajtje mjete transporti te prapambetura nga viti 2013.fat.nr.2dt.26.12.2013 urdh.prok.nr.68 dt.26.12.2013 |