| Executed | 23.04.2013 |
|---|---|
| Registered | 22.04.2013 |
| Invoice | 8610130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | KOTTI |
| Branch | Kolonje |
| Category | — |
| Amount | 76,080 lekë |
| Invoice description | spitali kolonje shpenzime per blerje dokumentacioni urdh.prok nr.8 dt.29.03.2013 fatura nr.71 dt.05.04.2013 dhe f.h.nr.12 dt.05.04.2013 |