| Executed | 16.05.2012 |
|---|---|
| Registered | 10.05.2012 |
| Invoice | 10110130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | NAZMI BAHRI QELEMENI |
| Branch | Kolonje |
| Category | — |
| Amount | 44,400 lekë |
| Invoice description | SPITALI KOLONJE SHPENZ.PER MIRMBAJTJE MJETE TRANSP.U.PROK.NR 14 DT.10.03.2012 FATURA NR.1 DT.09.04.2012 |