| Executed | 06.09.2019 |
|---|---|
| Registered | 04.09.2019 |
| Invoice | 27210130722019 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | Albsig |
| Branch | Kolonje |
| Category | Shpenzimet e siguracionit te mjeteve te transportit 143,473 |
| Amount | 143,473 Albanian lekë |
| Invoice description | 1013072 spitali kolonje shpenz per sig te mjeteve te transportit,up nr 34 dt 26.08.2019,lik i fat nr 1166,1167,1168,1169,1170 dt 29.08.2019 |