| Executed | 12.02.2014 |
|---|---|
| Registered | 11.02.2014 |
| Invoice | 2010130722014 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | NIKO MITROLLARI |
| Branch | Kolonje |
| Category | Unspecified 16,800 |
| Amount | 16,800 lekë |
| Invoice description | spitali kolonje shpenzime per mirembajtje mjete transporti te prapambetura nga viti 2013.fat.nr.1dt.09.12.2013 urdh.prok.nr.6dt.21.01.2013 |