| Executed | 19.03.2013 |
|---|---|
| Registered | 15.03.2013 |
| Invoice | 5510130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | DARION NAKE |
| Branch | Kolonje |
| Category | — |
| Amount | 51,300 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per kancelari lik i fat nr 111 dt 23.01.2013,nr 102 dt 18.01.2013, me fh nr 4 dt 24.01.2013,nr 6 dt 24.01.2013 me up nr 5 dt 21.01.2013,up nr 1 dt 18.01.2013 |