| Executed | 24.10.2013 |
|---|---|
| Registered | 08.10.2013 |
| Invoice | 20510130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ROZETA HAMZAJ |
| Branch | Kolonje |
| Category | — |
| Amount | 39,800 lekë |
| Invoice description | spitali kolonje shpenzime per furnizime dhe materiale pergj.urdh.prok.nr.35 dt.16.09.2013.fat,nr.13dt.23.09.2013,fh.nr.32dt.24.09.2013 |