| Executed | 13.07.2012 |
|---|---|
| Registered | 25.06.2012 |
| Invoice | 14210130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | NEVRUS HASANI |
| Branch | Kolonje |
| Category | — |
| Amount | 289,500 lekë |
| Invoice description | SPITALI KOLONJE UNIFORMA DHE VESHJE SPECIALE U.PROK.NR.32DT01.06.2012 FAT.NR.2DT.22.06.2012 DHE F.H.NR.17DT.22.06.2012 |