| Executed | 27.12.2012 |
|---|---|
| Registered | 17.12.2012 |
| Invoice | 27510130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | MERITA DHEMBI |
| Branch | Kolonje |
| Category | — |
| Amount | 33,750 lekë |
| Invoice description | SPITALI KOLONJE SHP.PER ORENDI ZYRA URDH.PROK NR.60DT.01.11.2012 FATURA NR.31DT.16.11.2012 DHE F.H.NR.29DT.20.11.2012 |