| Executed | 17.11.2015 |
|---|---|
| Registered | 17.11.2015 |
| Invoice | 10210100142015 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | ANILA ÇYÇLLARI |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 39,420 |
| Amount | 39,420 lekë |
| Invoice description | 1010014 dega e thesarit kolonje shpenz per materiale pastrimi lik i fat nr 09/1,09/2 dt 06.11.2015,fh nr 8 dt 06.11.2015,up nr 11 dt 01.10.2015 |