| Executed | 22.02.2013 |
|---|---|
| Registered | 22.02.2013 |
| Invoice | 3710130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | JOVAN FILO |
| Branch | Kolonje |
| Category | — |
| Amount | 28,560 lekë |
| Invoice description | SPITALI KOLONJE SHP.PER ILACE DHE MAT.TJERA MJEKESORE URDH.PROK.NR.10 DT.03.01.2013 FAT,NR,4 DT,22.01 DHE FH.NR.3 DT.24.01 |