| Executed | 22.02.2013 |
|---|---|
| Registered | 22.02.2013 |
| Invoice | 3610130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | REFIE LIFO |
| Branch | Kolonje |
| Category | — |
| Amount | 46,956 lekë |
| Invoice description | SPITALI KOLONJE SHP.PER FURNIZIME DHE USHQIME URDH.PROK.NR.5 DT.03.01.2013,FAT.NR.28 DT.31.01 DHE F.H.NR.2 DT.31.01.2013 |