| Executed | 16.04.2013 |
|---|---|
| Registered | 15.04.2013 |
| Invoice | 7610130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | SOTIRAQ LLAMBI PLASARI |
| Branch | Kolonje |
| Category | — |
| Amount | 13,800 lekë |
| Invoice description | spitali kolonje shpenzime per mirembajtje mjete transporti urdh.prok nr.3dt.18.03.2013 fatura nr.629 dt.18.03. |