| Executed | 22.10.2013 |
|---|---|
| Registered | 20.09.2013 |
| Invoice | 19410130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | T R I M E D |
| Branch | Kolonje |
| Category | — |
| Amount | 92,400 lekë |
| Invoice description | spitali kolonje shp.per ilace kontrata nr.20 dt.18.07.2013,fatura nr.6541500150 dt.13.08.2013 |