| Executed | 10.07.2013 |
|---|---|
| Registered | 03.07.2013 |
| Invoice | 14810130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | — |
| Amount | 138,336 lekë |
| Invoice description | 1013072 spitali kolonje shpenzime per uje muaji maj.fatura nr.14/122.05.2013 |