| Executed | 15.08.2012 |
|---|---|
| Registered | 15.08.2012 |
| Invoice | 17110130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | — |
| Amount | 126,720 lekë |
| Invoice description | 1013072 SPITALI KOLONJE SHPENZ PER UJE LIK I FAT MUAJI KORRIK 2012 FAT NR 14/1 DT 24.07.2012 |