| Executed | 24.09.2013 |
|---|---|
| Registered | 10.07.2013 |
| Invoice | 11710130152013 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | BLERIM HYSA |
| Branch | Diber |
| Category | — |
| Amount | 1,372,780 lekë |
| Invoice description | SPITALI 1013015 Blerje ushqimesh fat nr 10,12,21,22,,18,24,48e 13 |