| Executed | 09.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 5210130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | AHMET ILJAZI |
| Branch | Kolonje |
| Category | — |
| Amount | 104,000 lekë |
| Invoice description | SPITALI KOLONJE SHPENZIME PER MIRMB.MJETE TRANSPORTI.FATURA NR.7DT.08.02.2012U.PROK.NR.4DT.03.02.2012 |