| Executed | 17.10.2013 |
|---|---|
| Registered | 21.08.2013 |
| Invoice | 17910130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | BLEDAR CIPI |
| Branch | Kolonje |
| Category | — |
| Amount | 13,300 lekë |
| Invoice description | spitali kolonje shpenzime per mirembajtje mjete transporti fatura nr.15 dt.11.07.2013.urdh.prok.nr.26dt.11.07.2013 |