| Executed | 26.09.2013 |
|---|---|
| Registered | 11.07.2013 |
| Invoice | 15910130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | BIOMETRIC ALBANIA |
| Branch | Kolonje |
| Category | — |
| Amount | 315,960 lekë |
| Invoice description | spitali kolonje shpenzime per ilace dhe materiale mjekesore urdh.prok.nr.23 dt.20.06.2013 fatura nr.192 dt.01.07. dhe f.h.nr.6 dt.05.07.2013 |