| Executed | 16.05.2013 |
|---|---|
| Registered | 15.05.2013 |
| Invoice | 9310130152013 |
| Institution | Spitali Diber (0606) 1013015 |
| Beneficiary | NESIM KICA |
| Branch | Diber |
| Category | — |
| Amount | 317,900 lekë |
| Invoice description | SPITALI DIBER 1013015 BLERJE USHQIME KONTR DT 16.04.13 FH NR 19 DHE 28 |