| Executed | 29.04.2014 |
|---|---|
| Registered | 25.04.2014 |
| Invoice | 7910130722014 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | SOTIRAQ LLAMBI PLASARI |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e mjeteve te transportit 34,800 |
| Amount | 34,800 lekë |
| Invoice description | spitali kolonje shpenzime per mirembajtje mjete transporti urdh.prok..11 dt.23.01.2014;nr.12 dt.03.02.2014 fatura nr.758 dt.23.01.2014;fat.nr.768 dt.07.02.2014 |