| Executed | 11.10.2016 |
|---|---|
| Registered | 11.10.2016 |
| Invoice | 9510100142016 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | SHKËNDIJE TAFIL |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 7,000 |
| Amount | 7,000 lekë |
| Invoice description | 1010014 dega e thesarit kolonje shpenz per materiale per ngrohje lik i fta nr 14 dt 11.10.2016,fh nr 10 dt 11.10.2016,up nr 12 dt 10.10.2016 |