| Executed | 13.05.2013 |
|---|---|
| Registered | 09.05.2013 |
| Invoice | 9210130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | REFIE LIFO |
| Branch | Kolonje |
| Category | — |
| Amount | 100,360 lekë |
| Invoice description | spitali kolonje shpenzime per furnizime dhe ushqime per mencat kontrata nr.6 dt.05.03.2013 fatura nr.37 dt.07.04.2013 dhe f.h.nr.7 dt.07.04.2013 |