| Executed | 29.10.2013 |
|---|---|
| Registered | 23.10.2013 |
| Invoice | 19210130152013 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | BLERIM HYSA |
| Branch | Diber |
| Category | — |
| Amount | 149,460 lekë |
| Invoice description | 1013015 blerje ushqimesh fat nr 42 date 25.09.13shtator 2013 |