| Executed | 05.08.2013 |
|---|---|
| Registered | 19.06.2013 |
| Invoice | 13510130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | JULIAN RUCO |
| Branch | Kolonje |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | spitali kolonje shpenzime per furnizime dhe sherbime per mencat kontrata nr.7-1 dt.05.03.2013 fatura nr.1,3 dhe 5 dt.07.04;30.04 dhe 16.05.2013.fh.nr.8;9;12 dt.07.04;30.04;31.05.2013 |