| Executed | 02.06.2017 |
|---|---|
| Registered | 01.06.2017 |
| Invoice | 5110100142017 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | SHKËNDIJE TAFIL |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 38,400 |
| Amount | 38,400 lekë |
| Invoice description | 1010014 dega e thesarit kolonje shpenz per materiale pastrimi lik i fat nr 21,22 dt 18.05.2017,fh nr 10 dt 18.05.2017,up nr 12 dt 17.05.2017 |