| Executed | 05.08.2013 |
|---|---|
| Registered | 27.06.2013 |
| Invoice | 14110130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Kolonje |
| Category | — |
| Amount | 51,700 lekë |
| Invoice description | 1013072 spitali kolonje shpenz te sig te mjeteve te transportit lik i fta nr 111399833,111399826,111399793,111399785 dt 18.06.2013 |