| Executed | 05.08.2013 |
|---|---|
| Registered | 27.06.2013 |
| Invoice | 14410130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | JOVAN FILO |
| Branch | Kolonje |
| Category | — |
| Amount | 24,480 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per ilace e materiale mjeksore lik i fta nr 43 dt 14.06.2013,fh nr 24 dt 16.06.2013,up nr 7 dt 21.01.2013 |