| Executed | 23.03.2012 |
|---|---|
| Registered | 09.03.2012 |
| Invoice | 3710130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | O.ES. DISTRIMED |
| Branch | Kolonje |
| Category | — |
| Amount | 136,080 lekë |
| Invoice description | SPITALI KOLONJE ILACE DHE MATERIALE MJEKESORE FATURA NR.587 DT.16.12.2011 KONTRATA NR317DT.10.08.2011 |