| Executed | 08.06.2012 |
|---|---|
| Registered | 25.05.2012 |
| Invoice | 12110130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | M E D I C A M E N T A |
| Branch | Kolonje |
| Category | — |
| Amount | 117,999 lekë |
| Invoice description | SPITALI KOLONJE SHPENZIME PER ILACE MJEKESORE U.PROK NR.24DT.01.04.2012. FATURA NR.R2552 DT.08.05.2012 DHE F.HYRJA NR.1 DT.09.05.2012 |