| Executed | 21.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 5810130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ADRIAN ÇYÇLLARI |
| Branch | Kolonje |
| Category | — |
| Amount | 48,970 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per pjese kembimi goma bateri lik i fat nr 2 dt 20.01.2013,fh nr 5 dt 24.01.2013,up nr 2 dt 20.01.2013 |