| Executed | 20.02.2013 |
|---|---|
| Registered | 20.02.2013 |
| Invoice | 2710130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | KOTTI |
| Branch | Kolonje |
| Category | — |
| Amount | 14,400 lekë |
| Invoice description | SPITALI KOLONJE SHP.PER BLERJE DOKUMENTACIONI FAT.NR.374 DT.28.12.2012 URDH.PROK.NR.80 DT.06.012 DHE F.H.NR.49 DT.28.012.2012 |