| Executed | 19.04.2013 |
|---|---|
| Registered | 19.04.2013 |
| Invoice | 8310130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | SH.A. UJESJELLES-KANALIZIME |
| Branch | Kolonje |
| Category | — |
| Amount | 177,504 lekë |
| Invoice description | 1013072 spitali kolonje shpenzime per uje fatura nr.14/1 dt.25.03.2013 muaji mars |