| Executed | 27.12.2012 |
|---|---|
| Registered | 17.12.2012 |
| Invoice | 28110130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | OLIMBI PRIFTI / KOLONJE |
| Branch | Kolonje |
| Category | — |
| Amount | 48,500 lekë |
| Invoice description | SPITALI KOLONJE SHP.PER TE TJERA PAJISJE ZYRE URDH.PROK NR.71 DT.01.12.2012 FATURA NR.38 DT.06.12.2012 DHE F.H.NR.44 DT.06.12.2012 |