| Executed | 09.04.2012 |
|---|---|
| Registered | 19.03.2012 |
| Invoice | 5410130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | FATOS LASHI |
| Branch | Kolonje |
| Category | — |
| Amount | 358,908 lekë |
| Invoice description | SPITALI KOLONJESHERBIME TE TJERA FATURA NR.114DT.25.02.2012 U.PROK NR.8DT.20.02.2012 |