| Executed | 26.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 27010130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | AUTO KRISTA |
| Branch | Kolonje |
| Category | — |
| Amount | 48,846 lekë |
| Invoice description | SPITALI KOLONJE SHP.PER MIREMB.MJETE TRANSP.URDH.PROK NR.67 DT.09.11.2012 FATURA NR.29 DT.26.11.2012 |