| Executed | 17.10.2013 |
|---|---|
| Registered | 23.08.2013 |
| Invoice | 18010130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ERJON ZHULI |
| Branch | Kolonje |
| Category | — |
| Amount | 80,000 lekë |
| Invoice description | spitali kolonje shpenzime per rritjen e AQT urdh prokurimi nr.25 dt.08.07.2013 fatura nr.36 dt.10.07.2013 dhe f.h.nr.26 dt.10.07 |