| Executed | 07.06.2012 |
|---|---|
| Registered | 23.05.2012 |
| Invoice | 7310130312012 |
| Institution | Drejtoria e shendetit publik Kolonje (1514) 1013031 |
| Beneficiary | A.L.F. |
| Branch | Kolonje |
| Category | — |
| Amount | 79,856 lekë |
| Invoice description | DREJTORIA E SHENDETIT PUBLIK KOLONJE SHPENZIME PER KARBURANT FATURA NR.16DT.14.01.2012.U.PROK NR,1 DT.11.01.2012 DHE F.HYRJE NR.1DT.14.01.2012 |