| Executed | 20.02.2013 |
|---|---|
| Registered | 20.02.2013 |
| Invoice | 2810130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | NAJLE CENKO |
| Branch | Kolonje |
| Category | — |
| Amount | 9,230 lekë |
| Invoice description | SPITALI KOLO NJE SHP.PER FURNIZIME DHE MAT.TJERA URDH.PROK.NR.79 DT.06.012,FAT.NR.30 DT.12.12 DHE F.H/NR.47 DT/12.12.2012 |