| Executed | 20.08.2014 |
|---|---|
| Registered | 20.08.2014 |
| Invoice | 7810100142014 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | IBRAHIM OSMANI |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 36,000 |
| Amount | 36,000 Albanian lekë |
| Invoice description | 1010014 dega e thesarit kolonje shpenz per materiale per pastrim lik i fat nr 188 dt 15.08.2014,fhj nr 3 dt 18.08.2014,up nr 3 dt 13.08.2014 |