| Executed | 23.12.2013 |
|---|---|
| Registered | 23.12.2013 |
| Invoice | 29710130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ADRIAN ÇYÇLLARI |
| Branch | Kolonje |
| Category | — |
| Amount | 17,900 Albanian lekë |
| Invoice description | spitali kolonje shp.per pjese kambimi goma dhe bateri urdh.prok.nr.64dt18.12.2013 fat.nr.18dt19.12.2013 fh.nr,54dt19.12.2013 |