| Executed | 13.11.2013 |
|---|---|
| Registered | 13.11.2013 |
| Invoice | 24610130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | — |
| Amount | 138,336 lekë |
| Invoice description | SPITALI KOLONJE SHP.PER UJE MUAJI qershor fat.nr.14/1dt.20.06.2013 |