| Executed | 21.05.2012 |
|---|---|
| Registered | 16.05.2012 |
| Invoice | 11210130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | SHOQ. KOMBETARE E SHENDETIT PUBLIKE |
| Branch | Kolonje |
| Category | — |
| Amount | 15,000 lekë |
| Invoice description | 1013072 SPITALI KOLONJE KOSTO E TRAJNIMEVE DHE SEMINAREVE U.PROK NR.21DT.01.04.2012 FATURA NR.55 DT.07.04.2012 |