| Executed | 17.04.2013 |
|---|---|
| Registered | 16.04.2013 |
| Invoice | 8010130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | ROZETA HAMZAJ |
| Branch | Kolonje |
| Category | — |
| Amount | 9,690 lekë |
| Invoice description | spitali kolonje shp.per furnizime em materiale te tjera urdh.prok nr.2 dt.26.03.2013 fat.nr.11 dt.28.03.2013 dhe f.h.nr.11 dt.29.03.2013 |