| Executed | 12.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 25710130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | — |
| Amount | 152,160 lekë |
| Invoice description | SPITALI KOLONJE FATURA E UJIT MUAJI NENTOR 2012 NR.14/1 DT027.11 |