| Executed | 20.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 10310130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | URDHERI INFERMIERIT TE SHQIPERISE |
| Branch | Kolonje |
| Category | — |
| Amount | 6,600 lekë |
| Invoice description | 1013072 spitali kolonje urdheri infermierit muaji prill2013 |