| Executed | 17.10.2013 |
|---|---|
| Registered | 21.08.2013 |
| Invoice | 17510130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | EDNA - FARMA |
| Branch | Kolonje |
| Category | — |
| Amount | 4,400 lekë |
| Invoice description | spitali kolonje ilace dhe mat.mjekesore kontrata nr.2 dt.01.07.2013 fatura nr.336dt.31.07.2013 f.h.nr.14 dt./05.08.2013 |