| Executed | 26.02.2013 |
|---|---|
| Registered | 26.02.2013 |
| Invoice | 3910130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | FITNETE LIKA |
| Branch | Kolonje |
| Category | — |
| Amount | 4,800 lekë |
| Invoice description | SPITALI KOLONJE SHP.PER TE TJERA MATERIALE DHE SHERBIME SPECIALE URDH.PROK.NR.1 DT.20.01.2013 FAT.NR.01 DT.20.01.2013 |