| Executed | 17.10.2013 |
|---|---|
| Registered | 28.08.2013 |
| Invoice | 18110130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ALDOSCH - FARMA |
| Branch | Kolonje |
| Category | — |
| Amount | 215,946 lekë |
| Invoice description | spitali kolonje shpenzime per ilace kontrata nr.1dt.01.07.2013 fatura nr.1187dt.05.07.2013 dhe f.h.nr.9dt.09.07.2013 |