| Executed | 26.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 26310130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | GENIUS SHPK |
| Branch | Kolonje |
| Category | — |
| Amount | 520,979 lekë |
| Invoice description | SPITALI KOLONJE ILACE MJEKESORE KONTRATA NR.1 DT.01.019.2012 FATURA NR.489 DT.12.10.2012 F.H.NR.14 DT.19.09.2012 |