| Executed | 05.08.2013 |
|---|---|
| Registered | 27.06.2013 |
| Invoice | 13910130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | SOTIRAQ LLAMBI PLASARI |
| Branch | Kolonje |
| Category | — |
| Amount | 56,880 lekë |
| Invoice description | 1013072 spitali kolonje shpenz per mirembajtjen e mjeteve te transportit lik i fat nr 653 dt 23.05.2013,fat nr 677 dt 18.06.2013 me up nr 18/1 dt 20.05.2013 |