| Executed | 24.10.2013 |
|---|---|
| Registered | 09.10.2013 |
| Invoice | 20710130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ARTAN SIMA |
| Branch | Kolonje |
| Category | — |
| Amount | 10,000 lekë |
| Invoice description | 1013072 spitali kolonje shpenzime per zbatim vendime gjyqi per largime nga puna urdheri nr.34 dt.11.09.2013 per Lindita Reshiti |