| Executed | 21.03.2013 |
|---|---|
| Registered | 20.03.2013 |
| Invoice | 5710130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ERJON ZHULI |
| Branch | Kolonje |
| Category | — |
| Amount | 43,200 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per pjese kembimi goma bateri lik i fat nr 18 dt 21.01.2013,fh nr 6 dt 24.01.2013,up nr 4 dt 21.01.2013 |