| Executed | 11.09.2012 |
|---|---|
| Registered | 06.09.2012 |
| Invoice | 18910130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | REFIE LIFO |
| Branch | Kolonje |
| Category | — |
| Amount | 70,545 lekë |
| Invoice description | 1013072 SPITALI KOLONJE SHPENZ PER FURNIZIME DHE SHERBIME ME USHQIM PER MENCAT LIK I FAT NR 30 DT 30.06.2012,FAT NR 10 DT 30.07.2012,FH NR 9 DT 30.06.2012,FH NR 10 DT 30.07.2012 ME UP NR 1 DHE 2 DT 10.02.2012 DHE UP NR 13 DT 10.03.2012 |