| Executed | 15.11.2013 |
|---|---|
| Registered | 07.11.2013 |
| Invoice | 23510130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | DREJT. PERGJ. E SHERB. TRANS. RRUG. |
| Branch | Kolonje |
| Category | — |
| Amount | 10,340 lekë |
| Invoice description | spitali kolonje shp.per siguracion mjete transporti fat.nr.111694537;111694570;111694562;111694581 dt.31.10.2013 |