| Executed | 19.04.2012 |
|---|---|
| Registered | 18.04.2012 |
| Invoice | 7810130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | — |
| Amount | 126,720 lekë |
| Invoice description | SPITALI KOLONJE UJE MUAJI MARS 2012 FATURA NR.14/1 DT.21.03.2012 |