| Executed | 13.04.2012 |
|---|---|
| Registered | 09.04.2012 |
| Invoice | 6810130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | NIKO MITROLLARI |
| Branch | Kolonje |
| Category | — |
| Amount | 13,500 lekë |
| Invoice description | SPITALI KOLONJE SHPENZIME PER MIRMBAJTJE TE APARATURAVE FATURA NR.14 DT.01.03.201U.PROK NR.9DT24.02.2012 |