| Executed | 24.10.2013 |
|---|---|
| Registered | 14.10.2013 |
| Invoice | 20810130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | NIKO MITROLLARI |
| Branch | Kolonje |
| Category | — |
| Amount | 6,000 lekë |
| Invoice description | spitali kolonje shpenzime per mirmbajtje aparateve urdh.prok.nr.40dt.0410.2013 fatura nr,6dt.04.10.2013 |