| Executed | 15.03.2013 |
|---|---|
| Registered | 12.03.2013 |
| Invoice | 5010130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | — |
| Amount | 135,264 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per uje lik i fat nr 14/1 dt 21.02.2013 per muajin shkurt 2013 |