| Executed | 19.04.2012 |
|---|---|
| Registered | 11.04.2012 |
| Invoice | 7310130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | REFIE LIFO |
| Branch | Kolonje |
| Category | — |
| Amount | 61,525 lekë |
| Invoice description | SPITALI KOLONJE SHPENZIME PER FURNIZ.E USHQIME FAT,NR.12DT31.03.2012U.PROK NR,2DT10.02.2012 F.H.NR,4DT31.03.2012 |