| Executed | 24.10.2013 |
|---|---|
| Registered | 08.10.2013 |
| Invoice | 20610130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ALMIR EQEREM SPAHIU |
| Branch | Kolonje |
| Category | — |
| Amount | 211,600 lekë |
| Invoice description | spitali kolonje materiale per pastrim,dezinfektim urdh.prok.nr.38dt.24.09.2013 fat.nr.15 dt.25.09.2013.fh.nr.33 dt.02.10.2013 |