| Executed | 13.07.2012 |
|---|---|
| Registered | 25.06.2012 |
| Invoice | 14410130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | NAJLE CENKO |
| Branch | Kolonje |
| Category | — |
| Amount | 25,840 lekë |
| Invoice description | SPITALI KOLONJE FURNIZIME DHE MAT.PERGJ.ZYRE U.PROK NR.31 DT.01.06.2012FAT.NR.5 DHE 5/1DT.22.06.2012 DFHE F.H.NR.14 DHEM 14/1DT.22.06.2012 |