| Executed | 14.06.2013 |
|---|---|
| Registered | 05.06.2013 |
| Invoice | 12310130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ALMIR EQEREM SPAHIU |
| Branch | Kolonje |
| Category | — |
| Amount | 96,060 lekë |
| Invoice description | spitali kolonje shpenzime per materiale per pastrim urdh.prok.nr.18 dt.16.05.2013 fatura nr.1 dhe 1/1 dt.20.05.2013 f.h.nr.22 dhe 22/1 dt.24.05.2013 |