| Executed | 15.09.2014 |
|---|---|
| Registered | 15.09.2014 |
| Invoice | 12310250142014 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | DHIMITER MIHALLARI |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 11,600 |
| Amount | 11,600 lekë |
| Invoice description | 1025014 zyra e punes kolonje shpenz per materiale pastrimi lik i fat nr 12 dt 25.08.2014,fh nr 3 dt 25.08.2014,up nr 3 dt 18.08.2014 |