| Executed | 27.12.2012 |
|---|---|
| Registered | 17.12.2012 |
| Invoice | 27410130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | LEONARD LILO |
| Branch | Kolonje |
| Category | — |
| Amount | 30,000 lekë |
| Invoice description | SPITALI KOLONJE SHP.PER ORENDI ZYRE URDH.PROK NR.55DT.01.11.2012 FATURA NR.15 DT.05.11.2012 DHE F.H.NR.26 DT.07.11.2012 |