| Executed | 18.08.2014 |
|---|---|
| Registered | 15.08.2014 |
| Invoice | 14510130722014 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | TRIPTIK |
| Branch | Kolonje |
| Category | Blerje dokumentacioni 21,840 |
| Amount | 21,840 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per blerje dokumentacioni lik i fat nr 62 dt 23.06.2014,fh nr 13 dt 27.06.2014,up nr 33 dt 13.06.2014 |