| Executed | 18.11.2014 |
|---|---|
| Registered | 17.11.2014 |
| Invoice | 30510130722014 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | NONDA JANI |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 12,500 |
| Amount | 12,500 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per mirembajtjen e aparateve,pajisjeve,vglave te punes liki fat nr 38 dt 12.11.2014,up nr 52 dt 10.11.2014 |