| Executed | 13.07.2012 |
|---|---|
| Registered | 25.06.2012 |
| Invoice | 14110130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ROZETA HAMZAJ |
| Branch | Kolonje |
| Category | — |
| Amount | 95,750 lekë |
| Invoice description | SPITALI KOLONJE FURNIZIME DHE MAT.TJERA.U.PROK.NR.29DT.01.06.2012 FAT.NR.34 DHE 34/1 DT.08.06.2012 F,H.NR,11 DHE 12 DT.21.06.2012 |