| Executed | 20.02.2013 |
|---|---|
| Registered | 20.02.2013 |
| Invoice | 3110130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | REFIE LIFO |
| Branch | Kolonje |
| Category | — |
| Amount | 39,165 lekë |
| Invoice description | SPITALI KOLONJE SHP.PER FURNIZIME DHE USHQIME URDH.PROK.NR.1, FAT.NR.23 DT.31.12.FH.NR.20 DT.31.12.2012 DT.10.02.2012,FAT.NR.95 DT.31.12. DHE F.H.NR.19 DT.31.12.2012 |