| Executed | 08.11.2013 |
|---|---|
| Registered | 08.11.2013 |
| Invoice | 23610130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | — |
| Amount | 138,336 lekë |
| Invoice description | 1013072 spitali kolonje shp.per uje fatura nr.14/1 dt.23.09.2013,muaji shtator |