| Executed | 05.08.2013 |
|---|---|
| Registered | 19.06.2013 |
| Invoice | 13710130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | REFIE LIFO |
| Branch | Kolonje |
| Category | — |
| Amount | 975 Albanian lekë |
| Invoice description | spitali kolonje shp.per furnizime me ushqime per mencat urdh.prok nr.5 dt.01.03.2013 fatura nr.36dt.31.3.2013dhe fh/nr.6 dt.31.03.2013 |