| Executed | 03.10.2012 |
|---|---|
| Registered | 26.09.2012 |
| Invoice | 20210130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | SULKAJ SHPK |
| Branch | Kolonje |
| Category | — |
| Amount | 38,720 lekë |
| Invoice description | SPITALI KOLONJE ILACE DHE MATERIALE MJEKESORE FAT,NR.8545 DT.04.09.2012KONTRATA NR 4 DT.17.07.2012NR.REF.423 DR.30.01.2012 |