| Executed | 16.04.2013 |
|---|---|
| Registered | 15.04.2013 |
| Invoice | 7710130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | NIKO MITROLLARI |
| Branch | Kolonje |
| Category | — |
| Amount | 14,000 lekë |
| Invoice description | spitali kolonje shp.per mirmb.pajisje u.prok.nr.1 dt.02.03.2013 fatura nr.1 dt.02.03.2013 |