| Executed | 26.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 28410130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | BLEDAR CIPI |
| Branch | Kolonje |
| Category | — |
| Amount | 16,450 lekë |
| Invoice description | SPITALI KOLONJE SHP.PER MIRMB.MJETE TRANSPORTI FAT.NR.2DT.06.12.2012 URDH.PROK NR.75 DT.01.12.2012 |