| Executed | 20.02.2013 |
|---|---|
| Registered | 19.02.2013 |
| Invoice | 2410130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | — |
| Amount | 135,864 lekë |
| Invoice description | SPITALI KOLONJE SHPENZIME PER UJE FAT.NR.14/1 DT.28.01.2013 |