| Executed | 05.08.2013 |
|---|---|
| Registered | 18.06.2013 |
| Invoice | 13410130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ATLLAS - SHPK |
| Branch | Kolonje |
| Category | — |
| Amount | 11,898 lekë |
| Invoice description | spitali kolonje shp.per ilace dhe materiale tjera urdh.prok/3-A dt.20.04.2013 fat,nr.50 dt.26.04 dhe f.h.nr.4 dt.10.05.2013 |