| Executed | 22.11.2013 |
|---|---|
| Registered | 22.11.2013 |
| Invoice | 21310130152013 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | LIMAN MAZARI |
| Branch | Diber |
| Category | — |
| Amount | 570,244 lekë |
| Invoice description | SPITALI 1013015 blerje ushqimesh fat nr 1,2,3,4,5,dhe 6 |