| Executed | 29.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 23110130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ALI XHELOLLARI |
| Branch | Kolonje |
| Category | — |
| Amount | 3,000 lekë |
| Invoice description | SPITALI KOLONJE FURNIZIME ME MATERIALE TE TJERA FAT.NR.1DT.11.10.2012 URDH.PROK NR.48 DT.01.10.2012 F.H.NR.23DT.11.10 |