| Executed | 13.07.2012 |
|---|---|
| Registered | 25.06.2012 |
| Invoice | 14310130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | OLIMBI PRIFTI / KOLONJE |
| Branch | Kolonje |
| Category | — |
| Amount | 20,510 lekë |
| Invoice description | SPITALI KOLONJE FURNIZIME DHE MAT.PERGJ.ZYRE U.PROK NR.30DT.01.06.2012FAT.NR.60DT.12.06.2012 DFHE F.H.NR.15DT.22.06.2012 |