| Executed | 14.06.2013 |
|---|---|
| Registered | 05.06.2013 |
| Invoice | 12710130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | FITNETE LIKA |
| Branch | Kolonje |
| Category | — |
| Amount | 3,000 lekë |
| Invoice description | spitali kolonje sherbime te tjera urdh.prok.nr.3 dt.10. 03.2013 fatura nr.3 dt 10.03.2013 |