| Executed | 24.10.2013 |
|---|---|
| Registered | 08.10.2013 |
| Invoice | 20310130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | FLORFARMA |
| Branch | Kolonje |
| Category | — |
| Amount | 7,887 lekë |
| Invoice description | spitali kolonje shpenzime per ilace kontrata nr.15dt.18.07.2013 fat.nr 7231 dt.01.10.2013,fh.nr.26dt.07.10.2013 |