| Executed | 27.11.2012 |
|---|---|
| Registered | 19.11.2012 |
| Invoice | 24510130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | — |
| Amount | 129,772 lekë |
| Invoice description | 1013072 SPITALI KOLONJE SHP.PER UJE TE PIJSHEM MUAJI TETOR 2012.FATURA NR.14/1DT.26.10 DHE PROCES-VERBALI DT.23.10.2012 |