| Executed | 24.10.2013 |
|---|---|
| Registered | 14.10.2013 |
| Invoice | 21110130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ERJON ZHULI |
| Branch | Kolonje |
| Category | — |
| Amount | 14,000 lekë |
| Invoice description | spitali kolonje shpenzime per pjese kembimi goma dhe bateri urdh.prok,nr.29 dt.10.08.2013 fatura nr.37dt.10.08.2013 dhe fh.nr.31dt.12.08 |