| Executed | 05.06.2012 |
|---|---|
| Registered | 22.05.2012 |
| Invoice | 11610130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | KAPIDANI |
| Branch | Kolonje |
| Category | — |
| Amount | 24,000 lekë |
| Invoice description | SPITALI KOLONJE SHPENZIME PER FURNIZIME DHE MATERIALE TE TJERA ZYRE.FATURA NR.63DT.07.05.2012.URDHER PROK.NR.23DT.01.04.2012DHE F.HYRJA NR.7 DT.07.05.2012 |