| Executed | 13.12.2012 |
|---|---|
| Registered | 19.11.2012 |
| Invoice | 24810130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | REFIE LIFO |
| Branch | Kolonje |
| Category | — |
| Amount | 39,347 lekë |
| Invoice description | SPITALI KOLONJE SHPENZIME PER FURNIZIME DHE USHQIME U.PROK.NR.1-2-13-47 DTNGA 10.02 DERI 01.10.2012.FAT.NR.8DT.31.10.2012F.H.NR.14 DT.31.10 |