| Executed | 25.02.2014 |
|---|---|
| Registered | 24.02.2014 |
| Invoice | 3110130722014 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | VASIL DHEMBI |
| Branch | Kolonje |
| Category | Unspecified 32,500 |
| Amount | 32,500 lekë |
| Invoice description | spitali kolonje shpenzime per mirembajtjen e objekteve ndertimore fatura nr.25dt.10.01.2014,u-prok.nr.7dt.10.01.2014 |