| Executed | 24.10.2013 |
|---|---|
| Registered | 08.10.2013 |
| Invoice | 20210130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | MONTAL |
| Branch | Kolonje |
| Category | — |
| Amount | 50,400 lekë |
| Invoice description | spitali kolonje shpenzime per ilace kontrata nr.17dt.18.07.2013 fat.nr.5529dt.27.09.2013 fh.nr.22 dt.01.10.2013 |