| Executed | 19.04.2013 |
|---|---|
| Registered | 19.04.2013 |
| Invoice | 7910130722013 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | VI-ES |
| Branch | Kolonje |
| Category | — |
| Amount | 120,900 lekë |
| Invoice description | spitali kolonje shp.per pjese kembimi goma dhe bateri urdh.prok.nr.2 dt.25.02.2013 fatura nr/5 dt.29.03.2013 dhe f.h.nr.10 dt.29.03.2013 |