| Executed | 17.10.2013 |
|---|---|
| Registered | 21.08.2013 |
| Invoice | 17410130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | KLEVI-2004 |
| Branch | Kolonje |
| Category | — |
| Amount | 26,840 lekë |
| Invoice description | spitali kolonje ilace dhe materiale tjera mjekesore kontrta nr.5dt.01.07.2013 fatura nr.426 dt.03.07.2013 f.h.nr.8 dt.05.07.2013 |