| Executed | 17.09.2012 |
|---|---|
| Registered | 13.09.2012 |
| Invoice | 20710130152012 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | IDRIZ HAKA |
| Branch | Diber |
| Category | — |
| Amount | 147,050 lekë |
| Invoice description | SPITALI 1013015 BLERJE USHQIMESH FAT NR 7,8,9,10,11-17 KONT ME 11.05.12 |