| Executed | 26.12.2012 |
|---|---|
| Registered | 10.12.2012 |
| Invoice | 28210130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | VASIL DHEMBI |
| Branch | Kolonje |
| Category | — |
| Amount | 29,500 lekë |
| Invoice description | SPITALI KOLONJE SHP.PER FURNIZ.DHE MAT.TJERA URDH.PROK NR.72DT.01.12.02012 FAT.NR.36DT.03.12. DHE F.H.NR.41DT.06.12.2012 |