| Executed | 15.11.2013 |
|---|---|
| Registered | 13.11.2013 |
| Invoice | 24910130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | NIKO MITROLLARI |
| Branch | Kolonje |
| Category | — |
| Amount | 43,200 lekë |
| Invoice description | spitali kolonje shp.per mirembajtje mjete transporti urdh.prok.nr.6 dt21.01 .2013fat.nr.5dt.30.09.2013 |