| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 10610130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | JOVAN FILO |
| Branch | Kolonje |
| Category | — |
| Amount | 25,499 lekë |
| Invoice description | SPITALI KOLONJE SHPENZ.PER ILACE DHE MAT.MJEKESORE U.PROK NR.10.DT 24.02.2012 FATURA NR.23 DT.02.04.2012 DHE F.HYRJE NR.4 DT.0604.2012. |