| Executed | 17.04.2013 |
|---|---|
| Registered | 16.04.2013 |
| Invoice | 8110130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | KOMPANIA KIMIKE VITAL Z & D |
| Branch | Kolonje |
| Category | — |
| Amount | 68,040 lekë |
| Invoice description | spitali kolonje shp.per ilace dhe material mjekesore urdh.prok nr.2 dt.09.03.2013 fatura nr.22 dt.11.03.2013. dhe f.h.nr.9 dt.18.03.2013 |