| Executed | 10.12.2014 |
|---|---|
| Registered | 10.12.2014 |
| Invoice | 16410250142014 |
| Institution | Zyra e Punes Kolonje (1514) 1025014 |
| Beneficiary | UNIOR (K57525007S) |
| Branch | Kolonje |
| Category | Shpenzime per mirembajtjen e aparateve, paisjeve teknike dhe veglave te punes 35,000 |
| Amount | 35,000 lekë |
| Invoice description | 1025014 zyra e punes kolonje shpenz per mirembajtje te aparateve e pajisjev et punes lik i fat rn 12 dt 20.11.2014,procesverbal i rasteve te emergjences dt 20.11.2014 |