| Executed | 30.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 5010130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | JOVAN FILO |
| Branch | Kolonje |
| Category | — |
| Amount | 20,400 lekë |
| Invoice description | SPITALI KOLON JE SHPENZIME PER ILACE DHE MAT.MJEKS.FATURA NR.10 DT.14.02.2012.KONTRATA NR.8 DT.02.01.2012 |