| Executed | 17.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 10810130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | — |
| Amount | 126,720 lekë |
| Invoice description | 1013072 SPITALI KOLONJE FATURA E UJIT MUAJI PRILL 2012 NR.14/1 DT.19.04.2012 |