| Executed | 24.10.2012 |
|---|---|
| Registered | 18.10.2012 |
| Invoice | 22310130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | NIKO MITROLLARI |
| Branch | Kolonje |
| Category | — |
| Amount | 18,600 lekë |
| Invoice description | SPITALI KOLONJE SHPENZIME PER MIRMB.E MJETEVE TRANSPORTIT FAT.NR.18 DT.25.09.2012 URDH.PROK NR.45 DT.20.09.2012 |