| Executed | 10.12.2013 |
|---|---|
| Registered | 09.12.2013 |
| Invoice | 27210130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | — |
| Amount | 276,672 Albanian lekë |
| Invoice description | spitali kolonje shp.per uje muaji tetor-nentor 2013.fat.nr.14/1dt24.10.2013.dhe 14/1dt.22.11.2013 |