| Executed | 16.04.2013 |
|---|---|
| Registered | 15.04.2013 |
| Invoice | 7810130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | NIKO MITROLLARI |
| Branch | Kolonje |
| Category | — |
| Amount | 11,400 lekë |
| Invoice description | spitali kolonje shpenzime per mirmb.mjete transporti urdh.prok nr.9 dt.03.01.2013 fat.nr.2 dt,08.03.2013 |