| Executed | 05.08.2013 |
|---|---|
| Registered | 19.06.2013 |
| Invoice | 13610130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | REFIE LIFO |
| Branch | Kolonje |
| Category | — |
| Amount | 70,000 lekë |
| Invoice description | spitali kolonje shpenzime per furnizime dhe sherbime per mencat kontrata nr.7dt.05.03.2013 fatura nr36;43;44 dt.31.03; 30.04;30.04; dhe f.h.nr.6;10;11 me data respektivisht;31.03;30.04.2013 |