| Executed | 23.05.2013 |
|---|---|
| Registered | 20.05.2013 |
| Invoice | 11510130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ELDA DEDJA(L21401024J) |
| Branch | Kolonje |
| Category | — |
| Amount | 25,800 lekë |
| Invoice description | spitali kolonje shpenzime per kancelari urdh.prok.nr.12 dt.26.04.2013.fatura nr.8 dt.01.05.2013 dhe f.h.nr.17 dt.01.05.2013 |