| Executed | 02.08.2016 |
|---|---|
| Registered | 01.08.2016 |
| Invoice | 7110100142016 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | SHKËNDIJE TAFIL |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 48,000 |
| Amount | 48,000 lekë |
| Invoice description | 1010014 dega e thesarit kolonje shpenz per materiale pastrimi ,lik i fta nr 11 dt 20.07.2016,fh nr 07 dt 20.07.2016,up nr 10 dt 11.07.2016 |