| Executed | 30.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 4910130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | REFIE LIFO |
| Branch | Kolonje |
| Category | — |
| Amount | 93,857 lekë |
| Invoice description | SPITALI KOLON JE SHPENZIME PER USHQIM PER MENCAT.FATURA NR.63,64 DHE 65 DT.31.01.2012 KONTRATA NR.3,4 DHE 5 DT.02.01.20121 |