| Executed | 17.10.2013 |
|---|---|
| Registered | 21.08.2013 |
| Invoice | 17810130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | JOVAN FILO |
| Branch | Kolonje |
| Category | — |
| Amount | 24,480 lekë |
| Invoice description | spitali kolonje ilace dhe materiale mjekesore urdh,prok.nr.7dt.21.01.2013 fatura nr.68dt.13.08.2013.dhe f.h.nr.28 dt.14.08 |