| Executed | 22.10.2012 |
|---|---|
| Registered | 16.10.2012 |
| Invoice | 21810130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | JOVAN FILO |
| Branch | Kolonje |
| Category | — |
| Amount | 48,960 lekë |
| Invoice description | SPITALI KOLONJE SHP.PER.ILACE DHE MAT.TJERA MJEKESORE URDH.PROK.NR.10 DT 24.02.2012 FAT.NR.82 DT.09.10.2012 |