| Executed | 29.10.2012 |
|---|---|
| Registered | 24.10.2012 |
| Invoice | 22710130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | REFIE LIFO |
| Branch | Kolonje |
| Category | — |
| Amount | 82,218 lekë |
| Invoice description | SPITALI KOLONJE FURNIZIME ME USHQIME FAT,NR.34 DT.30.09.2012.URDH.PROK.NR.1 DT.10.02.2012 DHE F.H NR.12 DT.30.09.2012 |