| Executed | 23.05.2013 |
|---|---|
| Registered | 22.05.2013 |
| Invoice | 11810130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | — |
| Amount | 138,336 lekë |
| Invoice description | spitali kolonje shp.per uje muaji orill 2013 fatura nr.14/1 dt.23.04. |