| Executed | 05.06.2012 |
|---|---|
| Registered | 22.05.2012 |
| Invoice | 11510130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | SOTIRAQ LLAMBI PLASARI |
| Branch | Kolonje |
| Category | — |
| Amount | 38,280 lekë |
| Invoice description | SPITALI KOLONJE SHPENZIME PER MIREMBAJTJE MJETE TRANSPORTI URDHER PROK.NR.20 DT.01.04.2012 FATURA NR.478 DT.26.04.2012 |