| Executed | 18.06.2012 |
|---|---|
| Registered | 14.06.2012 |
| Invoice | 13110130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | — |
| Amount | 126,720 lekë |
| Invoice description | SPITALI KOLONJE SHP.PER UJE MUAJI MAJ 2012.FAT.NR.14/1DT18.05.2012 |