| Executed | 24.10.2013 |
|---|---|
| Registered | 21.10.2013 |
| Invoice | 22310130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | REFIE LIFO |
| Branch | Kolonje |
| Category | — |
| Amount | 222,950 lekë |
| Invoice description | spitali kolonje shp.per furnizime me ushqime kontrata nr.7 dt.05.03.2013.fat.nr.52 dt.31.05,fh.nr.14 dt/31.05 etj. |