| Executed | 19.06.2015 |
|---|---|
| Registered | 19.06.2015 |
| Invoice | 5910100142015 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | ANILA ÇYÇLLARI |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 32,150 |
| Amount | 32,150 lekë |
| Invoice description | 1010014 dega e thesarit kolonje shpenz per materiale pastrimi lik i fat nr 6 dt 18.06.2015,fh nr 6 dt 18.06.2015,up nr 10 dt 12.06.2015 |