| Executed | 17.10.2013 |
|---|---|
| Registered | 20.08.2013 |
| Invoice | 14610130152013 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | BLERIM HYSA |
| Branch | Diber |
| Category | — |
| Amount | 195,870 lekë |
| Invoice description | SPITALI 1013015 blerje ushqimesh fat nr109 date 28.07.13 date 31.07 |