| Executed | 24.10.2013 |
|---|---|
| Registered | 08.10.2013 |
| Invoice | 19910130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | FU-FARMA |
| Branch | Kolonje |
| Category | — |
| Amount | 93,131 lekë |
| Invoice description | spitali kolonje shpenzime per ilace kontrata nr.8 dt.01.07.2013 fatura nr.13642dt29.08.2013,fh.nr.29 dt.19.09.2013 |