| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 10410130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | PETRAQ MICI |
| Branch | Kolonje |
| Category | — |
| Amount | 3,800 lekë |
| Invoice description | SPITALI KOLONJE SHPENZ.PER MIREMB.MJETE TRANSPORTI U.PROK NR.16DT.15.03.2012 FATURA NR.14 DT.14.04.2012 |