| Executed | 22.08.2012 |
|---|---|
| Registered | 21.08.2012 |
| Invoice | 17810130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | SOTIRAQ LLAMBI PLASARI |
| Branch | Kolonje |
| Category | — |
| Amount | 78,240 lekë |
| Invoice description | 1013072 SPITALI KOLONJE SHPENZ PER MIREMBAJTJEN E MJETEVE TE TRANSPORTIT LIK I FAT NR 530 DT 25.07.2012,UP NR 35 DT 01.07.2012 |