| Executed | 06.09.2012 |
|---|---|
| Registered | 06.09.2012 |
| Invoice | 18710130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | — |
| Amount | 168,960 lekë |
| Invoice description | 1013072 SPITALI KOLONJE SHPENZ PER UJE LIK I FAT NR 14/1 DT 23.08.2012,MUAJI GUSHT 2012 |