| Executed | 20.09.2013 |
|---|---|
| Registered | 06.09.2013 |
| Invoice | 18410130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | — |
| Amount | 138,336 lekë |
| Invoice description | 1013072spitali kolonje shpenzime per uje fatura nr.14/1dt.22.07.2013 |