| Executed | 08.05.2012 |
|---|---|
| Registered | 08.05.2012 |
| Invoice | 9910130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | UNIOR (K57525007S) |
| Branch | Kolonje |
| Category | — |
| Amount | 30,355 lekë |
| Invoice description | 1013072SPITALI KOLONJE NDALESA NGA PAGA PER SHERBIM TELEFONI MOBILE MUAJI MARS 2012.KONTRATA NR.1 DT.24.03.201 FATURA NR SERIE;006720.KLIENTI NR.6588 |