| Executed | 17.11.2014 |
|---|---|
| Registered | 14.11.2014 |
| Invoice | 10510100142014 |
| Institution | Dega e Thesarit Kolonje (1514) 1010014 |
| Beneficiary | YLLI TAFILI |
| Branch | Kolonje |
| Category | Materiale per pastrim, dezinfektim, ngrohje dhe ndriçim 15,000 |
| Amount | 15,000 lekë |
| Invoice description | 1010014 dega e thesarit kolonje shpenz per materiale per ngrohje lik i fat nr 66 dt 14.11.2014,fh nr 4 dt 14.11.2014,up nr 5 dt 10.11.2014 |