| Executed | 22.10.2012 |
|---|---|
| Registered | 16.10.2012 |
| Invoice | 21910130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | NIKO MITROLLARI |
| Branch | Kolonje |
| Category | — |
| Amount | 33,600 lekë |
| Invoice description | SPITALI KOLONJE SHP.PER.MIRMB.MJETE TRANSPORTI URDH.PROK.NR.6 DT.20.02.2012 FATURA NR.19 DT.04.10.2012 |