| Executed | 27.12.2012 |
|---|---|
| Registered | 17.12.2012 |
| Invoice | 28710130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | FLORFARMA |
| Branch | Kolonje |
| Category | — |
| Amount | 833,399 lekë |
| Invoice description | SPITALI KOLONJE SHP.PER ILACE DHE MAT.TJERA MJEKESOREE KONTRATA;NR.1 DT.17.05.2012 FAT.NR.9643 DT.26.09.2012 F.H.24 DT.07.12.2012 |