| Executed | 23.05.2013 |
|---|---|
| Registered | 20.05.2013 |
| Invoice | 11710130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | NIKO MITROLLARI |
| Branch | Kolonje |
| Category | — |
| Amount | 20,000 lekë |
| Invoice description | spitali kolonje shp.per mirembajtjen e aparateve dhe pajisjeve teknike urdh.prok.nr.6 dt.22.04.2013 fatura nr.3 dt.21.04.2013 |