| Executed | 25.01.2013 |
|---|---|
| Registered | 25.01.2013 |
| Invoice | 1110130152013 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | BURHAN SELISHTA |
| Branch | Diber |
| Category | — |
| Amount | 397,000 lekë |
| Invoice description | SPITALI 1013015mirmb. paisje zyrash fat nr 48 date 07.12.12 |