| Executed | 17.10.2013 |
|---|---|
| Registered | 16.08.2013 |
| Invoice | 17010130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | B O L V - O I L SHA |
| Branch | Kolonje |
| Category | — |
| Amount | 1,772,554 lekë |
| Invoice description | spitali kolonje shpenzime per materiale per pastrim.dezinfektim dhe ngrohje kontrata nr.283 dt.27.06.2013 fatura nr.25 dt.27.06.2013 dhe f.hyrje nr.27 dt.10.07.2013 |