| Executed | 09.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 5610130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ERION AHMET OSMANI |
| Branch | Kolonje |
| Category | — |
| Amount | 70,000 lekë |
| Invoice description | SPITALI KOLONJE PJESE KEMBIMI FATURA NR 70DT.12.12.2011,U.PROK,NR,56DT01.12.2011 DHE F.HYRJE NR.17DT13.12.2011 |