| Executed | 13.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 9510130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ARTAN SIMA |
| Branch | Kolonje |
| Category | — |
| Amount | 51,850 lekë |
| Invoice description | 1013072 spitali kolonje shpenzime per zbatim vendime gjyqesore urdh.prok.nr.18dt.09.05.2013 per Jani Xheka |