| Executed | 03.03.2016 |
|---|---|
| Registered | 03.03.2016 |
| Invoice | 22.10100142016 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | SHKËNDIJE TAFIL |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 22,800 |
| Amount | 22,800 lekë |
| Invoice description | 1010014 dega e thesarit kolonje shpenz per materiale per ngrohje lik i fat nr 02 dt 02.03.2016,fh nr 01 dt 02.03.2016,up nr 01 dt 11.01.2016 |