| Executed | 05.08.2013 |
|---|---|
| Registered | 27.06.2013 |
| Invoice | 14310130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ERJON ZHULI |
| Branch | Kolonje |
| Category | — |
| Amount | 14,000 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per pjese kembimi ,goma,bateri lik i fta nr 32 dt 16.06.2013,fh nr 23 dt 16.06.2013,up nr 19 dt 16.06.2013 |