| Executed | 25.09.2012 |
|---|---|
| Registered | 24.09.2012 |
| Invoice | 19810130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ANDON VASILI |
| Branch | Kolonje |
| Category | — |
| Amount | 68,800 lekë |
| Invoice description | SPITALI KOLONJE SHPENZIME PER MIREMB.E MJETEVE TE TRANSP.URDH.PROK,NR.35 DT.01.07.2012 FATURA NR.530DT.25.07.2012 |