| Executed | 24.10.2013 |
|---|---|
| Registered | 30.09.2013 |
| Invoice | 19710130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | FITNETE LIKA |
| Branch | Kolonje |
| Category | — |
| Amount | 4,200 lekë |
| Invoice description | spitali kolonje shp.per sherbime te tjera fatura nr.04 dt.14.08.2013 urdh.prok.nr.30 dt.14.08.2013 |
| Executed | Institution | Beneficiary | Amount |
|---|---|---|---|
| 01.10.2013 | Sp. Kolonje (1514) | RAIFFEISEN BANK SH.A | 4,773,939 |