| Executed | 18.04.2012 |
|---|---|
| Registered | 10.04.2012 |
| Invoice | 6910130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | REFIE LIFO |
| Branch | Kolonje |
| Category | — |
| Amount | 47,010 lekë |
| Invoice description | SPITALI KOLONJE FURNIZIME DHE SHERBIME ME USHQIME FATURA NR.11DT31.03.2012U.PROK NR,1DT10.02.2012 F.H.NR.5DT31.03.2012 |