| Executed | 05.12.2014 |
|---|---|
| Registered | 05.12.2014 |
| Invoice | 11310100142014 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | ANILA ÇYÇLLARI |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 21,700 |
| Amount | 21,700 lekë |
| Invoice description | 1010014 dega e thesarit kolonje shpenz per materiale pastimi lik i fat nr 10 dt 04.12.2014,fh nr 11 dt 04.12.2014,up nr 12 dt 02.12.2014 |