| Executed | 23.05.2013 |
|---|---|
| Registered | 20.05.2013 |
| Invoice | 11410130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | NAJLE CENKO |
| Branch | Kolonje |
| Category | — |
| Amount | 13,900 lekë |
| Invoice description | spitali kolonje shp,per furnizime dhe mat.tjera urdh.prok.nr.5 dt.20.04.2013 fatura nr.41 dt.20.04.2013 f.h.nr.16 dt.20.04.2013 |