| Executed | 16.05.2012 |
|---|---|
| Registered | 11.05.2012 |
| Invoice | 10310130722012 |
| Institution | Sp. Kolonje (1514) 1013072 |
| Beneficiary | VIOLLCA XHAXHO |
| Branch | Kolonje |
| Category | — |
| Amount | 4,000 lekë |
| Invoice description | SPITALI KOLONJE SHPENZ.PER FURNIZIME DHE MATERAILE TE TJERA ZYRE.U.PROK,NR.17 DT.15.03.2012 FATURA NR.7DT.18.04.2012 DHE F,HYRJE NR.5DT.18.04.2012 |