| Executed | 17.10.2013 |
|---|---|
| Registered | 21.08.2013 |
| Invoice | 17710130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ANDON VASILI |
| Branch | Kolonje |
| Category | — |
| Amount | 31,700 lekë |
| Invoice description | spitali kolonje shpenzime per mirembajtjen e mjeteve transportit fatura nr.246dt.25.07.2013 urdh.prok.nr.27 dt.25.07.2013 |