| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 10510130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | LICO TEK - SHPK |
| Branch | Kolonje |
| Category | — |
| Amount | 58,020 lekë |
| Invoice description | SPITALI KOLONJE SHPENZ.PER MIREMB.APARATURA U.PROK NR.18DT.15.03.2012 FATURA NR.83 DT.18.04.2012 |