| Executed | 21.06.2013 |
|---|---|
| Registered | 17.06.2013 |
| Invoice | 13210130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ARION-OIL |
| Branch | Kolonje |
| Category | — |
| Amount | 14,400 lekë |
| Invoice description | spitali kolonje shpenzime per materiale per pastrim urdh.prok nr.8 dt.03.01.2013 fatura nr.826 dt,01.05.2013 dhe f.h.nr.21 dt.24.05.2013 |