| Executed | 30.03.2012 |
|---|---|
| Registered | 13.03.2012 |
| Invoice | 4610130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | — |
| Amount | 126,320 lekë |
| Invoice description | 1013072SPITALI KOLONJE LIKUJDIM I UJIT TE PIJSHEM PER MUAJIN SHKURT 2012.FATURA NR.14/1 DT.20.02.2012 |