| Executed | 10.02.2017 |
|---|---|
| Registered | 09.02.2017 |
| Invoice | 1510100142017 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | SHKËNDIJE TAFIL |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 59,000 |
| Amount | 59,000 lekë |
| Invoice description | 1010014 dega e thesarit kolonje shpenz per materiale pastrimi lik i fat nr 15,16 dt 24.01.2017,fh nr 01,1/1 dt 24.01.2017,up nr 01 dt 16.01.2017 |